| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $63,299.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $800.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,720.00 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $869.96 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,080.24 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,374.40 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $2.81 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $137.74 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $199.25 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,158.95 |
| 2140 | Psychological Services | 336 | Medical Services | $8,500.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $27,680.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,153.25 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $645.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $23,750.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,479.31 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $345.98 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $124.00 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,352.48 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $1.02 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $50.08 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.09 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $4.11 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,586.04 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,825.72 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $30.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,958.70 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $84,945.40 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $63,990.71 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $17,407.42 |
| | | | Total: | $359,598.74 |