| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $65,572.43 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 216 | Cancer Insurance - Certified Personnel | $360.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,989.85 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $933.06 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,084.36 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,267.11 |
| 2132 | Medical Services | 336 | Medical Services | $552.54 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,558.37 |
| 2132 | Medical Services | 810 | Fees | $11,347.48 |
| 2135 | Occupational Therapy | 336 | Medical Services | $920.00 |
| 2140 | Psychological Services | 490 | Other Purchased Property Services | $26,576.92 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $20,361.60 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $600.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $3,000.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,550.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $180.92 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.31 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $488.25 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $114.16 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $339.86 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $754.57 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $868.90 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,875.52 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $23,099.60 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $45,163.29 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $14,579.43 |
| 2199 | Other Support Services-Student | 810 | Fees | $23,111.04 |
| | | | Total: | $276,638.67 |