| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $53,310.01 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $76.56 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,957.03 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,020.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,071.69 |
| 2132 | Medical Services | 336 | Medical Services | $950.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $16,014.25 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $35,875.31 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $4,000.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $306.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $19,656.23 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,095.20 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,951.53 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $242.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $12,715.72 |
| 2199 | Other Support Services-Student | 810 | Fees | $33,497.91 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $18,300.00 |
| | | | Total: | $219,386.54 |