| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $10,999.99 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,736.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $608.30 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $142.22 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,818.16 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $75.11 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $59.71 |
| 2135 | Occupational Therapy | 336 | Medical Services | $6,595.25 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $31,220.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,987.55 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $464.87 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,151.35 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $200.58 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $159.49 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $700.00 |
| | | | Total: | $67,755.20 |