| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $47,031.12 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,657.04 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,132.56 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,793.20 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,772.24 |
| 2120 | Guidance Services | 336 | Medical Services | $1,125.00 |
| 2132 | Medical Services | 320 | Professional-Education Services | $6,887.92 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $3,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $229.44 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.00 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $14.22 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $60,594.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $16,230.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,838.76 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $370.20 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $459.72 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $11.40 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $2,400.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $16,860.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,229.63 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $5,239.62 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,281.71 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $12,526.21 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $40,181.95 |
| | | | Total: | $241,250.94 |