| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $47,277.00 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $37,991.04 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,542.18 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $950.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,285.80 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $61.20 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,743.62 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $61.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,632.91 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,024.31 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,587.37 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,615.00 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $424.28 |
| 2132 | Medical Services | 336 | Medical Services | $2,632.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $8,123.88 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $1,650.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $2,208.64 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $16,610.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,532.04 |
| 2180 | Visually Impaired / Vision Services | 337 | OTHER PROFESSIONAL SERVICES | $100.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,923.56 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,299.99 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $481.88 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $453.15 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $636.96 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $261.23 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $52.71 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $66.41 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $250.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $2,163.25 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $719.80 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $24.60 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $38,681.98 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $15,505.72 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,420.67 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,123.20 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $8,438.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $131.30 |
| | | | Total: | $247,686.88 |