| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $107,389.10 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,400.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,531.60 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,147.30 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,334.45 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,481.52 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,966.90 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,955.38 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $314.65 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $364.85 |
| 2135 | Occupational Therapy | 336 | Medical Services | $38,488.55 |
| 2140 | Psychological Services | 336 | Medical Services | $3,372.70 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $27,857.04 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $6,000.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $378.20 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $88.44 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $480.00 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $570.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $1,202.66 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,050.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $8,262.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $440.38 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $103.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $512.29 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $119.84 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $690.02 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $751.70 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $33.42 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $39.17 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $19,022.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $245.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,726.38 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,600.88 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $20,305.47 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $34,878.98 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $3,136.00 |
| | | | Total: | $350,340.37 |