| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $46,437.50 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,848.10 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $666.13 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,053.10 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,411.62 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $149.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $8,391.95 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $15,318.81 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,840.59 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $700.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $92.05 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.53 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $47.52 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.16 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.50 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $66.49 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $4,250.50 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $44,313.01 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $4,990.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $550.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,000.00 |
| | | | Total: | $152,363.02 |