| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $47,053.20 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $90.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,306.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,857.11 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $668.18 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,470.00 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $275.99 |
| 2135 | Occupational Therapy | 336 | Medical Services | $8,995.79 |
| 2140 | Psychological Services | 336 | Medical Services | $2,100.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $30,926.97 |
| 2170 | Physical Therapy | 336 | Medical Services | $2,333.44 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $3,431.57 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $6,618.66 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $212.76 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $49.79 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $410.35 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $95.99 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $20.08 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $38.75 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $9,305.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $6,505.59 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $46.91 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $14,702.10 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,327.07 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $7,425.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $16,756.70 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| | | | Total: | $182,023.80 |