| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $36,924.86 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,133.21 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $498.91 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,745.42 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $2,833.31 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,000.00 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $729.70 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $28,748.34 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $1,119.50 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $415.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $160.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $59.86 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $388.39 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,779.54 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,664.07 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $18,609.53 |
| 2199 | Other Support Services-Student | 810 | Fees | $6,872.50 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $2,997.01 |
| | | | Total: | $126,279.15 |