| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $54,228.35 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $5,049.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,254.51 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $761.15 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,549.97 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,662.48 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $24,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,311.30 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,545.85 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $353.75 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,331.82 |
| 2132 | Medical Services | 444 | Rental of Computers and Related Equipment | $3,285.00 |
| 2132 | Medical Services | 611 | Copy supplies | $274.32 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,659.21 |
| 2132 | Medical Services | 619 | General Supplies | $1,628.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $5,469.14 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $146.64 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,947.90 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $14,444.40 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| | | | Total: | $136,002.89 |