| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $50,788.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,124.37 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $730.68 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,063.08 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,824.85 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,182.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $19,500.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,300.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $50,025.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $3,300.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $112.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,960.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $183.52 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.92 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $243.20 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $11.64 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $98.18 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,314.39 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,043.81 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $9,712.86 |
| 2199 | Other Support Services-Student | 810 | Fees | $4,656.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $130.00 |
| | | | Total: | $167,447.00 |