| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $30,319.52 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $841.26 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $684.00 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $22.26 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $156.00 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $453.14 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,147.67 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,939.68 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $0.44 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $18.31 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $78.70 |
| 2132 | Medical Services | 810 | Dues and Fees | $900.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $14,575.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $20,000.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,117.15 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,310.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,040.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $20.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $7.97 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $45.38 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $144.44 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.78 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $387.89 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2.00 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.52 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $21.48 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.24 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $9.76 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $18,613.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $580.50 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $17,214.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,494.47 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $3,096.50 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $63,232.64 |
| | | | Total: | $193,507.70 |