| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $127,374.70 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $263.61 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,554.15 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,956.82 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $22.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,866.22 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,839.62 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,047.59 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,753.82 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $345.02 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $2,880.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $178.56 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41.76 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $120.96 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $273.60 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $7.70 |
| 2132 | Medical Services | 336 | Medical Services | $1,569.23 |
| 2132 | Medical Services | 341 | Ambulance Services | $4,867.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,510.92 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $16,245.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $30.60 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.20 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.89 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.99 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.52 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.61 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $1.34 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $6.68 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $7,300.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $500.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $66,408.11 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $39,936.30 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $3,960.54 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $5,638.08 |
| | | | Total: | $339,982.24 |