| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $196,282.59 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $6,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,970.73 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,646.70 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $62,238.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $850.98 |
| 2132 | Medical Services | 170 | Stipends - Certified | $2,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,107.76 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,953.53 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,912.71 |
| 2132 | Medical Services | 336 | Medical Services | $2,800.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $110.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $71,648.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $11,524.92 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $65,111.50 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $1,920.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,661.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $656.38 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $161.28 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $815.16 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $75.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $535.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,501.34 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,138.87 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $9,743.55 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $725.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $900.00 |
| | | | Total: | $526,744.50 |