| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $105,032.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $1,000.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,917.77 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,617.88 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,160.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,595.60 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $1,750.00 |
| 2140 | Psychological Services | 336 | Medical Services | $7,600.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $63,591.04 |
| 2170 | Physical Therapy | 336 | Medical Services | $35,448.84 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,990.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $29,083.33 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $16,975.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,823.14 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $426.51 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,234.01 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $288.67 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,767.85 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $900.13 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $8,089.12 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $219.06 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $470.31 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $693.71 |
| 2199 | Other Support Services-Student | 810 | Fees | $21,084.42 |
| | | | Total: | $338,414.63 |