| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $36,409.31 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $4.28 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,206.00 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $515.91 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,809.39 |
| 2132 | Medical Services | 336 | Medical Services | $18,486.20 |
| 2135 | Occupational Therapy | 336 | Medical Services | $455.00 |
| 2140 | Psychological Services | 336 | Medical Services | $9,225.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $21,769.80 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $21.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,336.91 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $312.67 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $147.42 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,024.77 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $100.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $696.88 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $794.85 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,768.23 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $22,996.80 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $5,208.90 |
| | | | Total: | $147,123.92 |