| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $123,270.82 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $8,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $64.08 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $124.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,672.85 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,792.95 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,488.24 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,730.36 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $164.85 |
| 2135 | Occupational Therapy | 336 | Medical Services | $34,785.50 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $74,512.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,832.50 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $8,882.95 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,750.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $632.69 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $147.97 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,015.73 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $21.79 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $244.02 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $160.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $8,707.32 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $82.99 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $71,281.71 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $10,449.63 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $16,957.00 |
| | | | Total: | $411,269.41 |