| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $42,540.96 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,182.28 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,041.36 |
| 2132 | Medical Services | 336 | Medical Services | $210.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $885.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,800.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $24,797.50 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,950.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $837.71 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,026.02 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $21,367.05 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $980.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,061.79 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,222.87 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $37,250.91 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,224.30 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $8,457.44 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,341.66 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,616.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,200.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $140.41 |
| | | | Total: | $182,231.34 |