| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $65,847.05 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,189.74 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,055.27 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $948.39 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,284.72 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,593.32 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $5.69 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $197.83 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,088.35 |
| 2140 | Psychological Services | 336 | Medical Services | $7,525.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $20,000.00 |
| 2152 | Speech Pathology Services | 611 | Copy supplies | $160.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,566.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,650.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $13,890.00 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $5.20 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $487.15 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $113.96 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $862.24 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $201.65 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $822.93 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,321.18 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.91 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $32.03 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $1.49 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $51.44 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $131.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $15,576.70 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,169.94 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $72,836.74 |
| 2199 | Other Support Services-Student | 810 | Fees | $4,268.70 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,250.00 |
| | | | Total: | $279,837.44 |