| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $177,264.12 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $600.00 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $3,058.33 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $10,544.82 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $3,248.51 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $102.60 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $324.36 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,771.12 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,752.89 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $341.84 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $79.92 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,882.40 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $386.07 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $12.93 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,568.02 |
| 2135 | Occupational Therapy | 336 | Medical Services | $41,839.00 |
| 2140 | Psychological Services | 336 | Medical Services | $12,119.05 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $53,300.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $13,146.55 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $16,371.67 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $37.50 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $10,003.00 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $280.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $2,343.30 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $20,612.35 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,740.00 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $21.45 |
| 2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $90.10 |
| 2199 | Other Support Services-Student | 227 | Salary Protection - Noncertified Personnel | $18.02 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,408.29 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $329.41 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,747.36 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $408.77 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,175.08 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $397.10 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $47.05 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $66.43 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $4,085.10 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $586.38 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $321.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,306.65 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $477,417.02 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $475.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $3,859.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $259.67 |
| | | | Total: | $939,842.05 |