| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $48,632.60 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,098.50 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,775.25 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,161.63 |
| 2132 | Medical Services | 320 | Professional-Education Services | $8,137.61 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $200.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $41,000.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $49,823.25 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,802.99 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,789.31 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $350.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $7,998.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $313.29 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $23,268.59 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $700.00 |
| | | | Total: | $217,323.46 |