| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $57,731.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,841.13 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $898.32 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,864.43 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $38,275.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $750.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $666.68 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $213.44 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $49.95 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40.50 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.47 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $332.41 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $63.33 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2,118.00 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $200.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,357.52 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $19,485.50 |
| 2199 | Other Support Services-Student | 810 | Fees | $6,940.32 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,975.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $258.00 |
| | | | Total: | $168,506.52 |