| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $47,769.96 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $11,499.63 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $514.16 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $61.20 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,949.44 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,634.89 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $919.07 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,591.42 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,094.41 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $72.36 |
| 2132 | Medical Services | 336 | Medical Services | $312.80 |
| 2135 | Occupational Therapy | 336 | Medical Services | $7,213.51 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $3,775.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $26,743.75 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,582.14 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $4,280.02 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,139.99 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $393.13 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $327.43 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $488.26 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $322.03 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $26.46 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $26.91 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $360.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $135.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $2,244.69 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance Supplies and Chemicals | $139.90 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $27,313.90 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $100.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $15,410.81 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,147.08 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $888.15 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $14,388.32 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $12,281.16 |
| | | | Total: | $222,058.18 |