| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $36,905.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $828.64 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,545.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,753.84 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $240.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,506.03 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $42,928.50 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,545.84 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,284.03 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,434.28 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,078.20 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $18,560.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,988.67 |
| 2199 | Other Support Services-Student | 810 | Fees | $1,200.00 |
| | | | Total: | $136,798.87 |