| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $98,985.06 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,199.13 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $500.64 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,684.38 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $36.68 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,108.62 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,662.47 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,297.50 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $609.32 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $28,638.50 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $24,330.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,505.80 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $352.16 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,508.46 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $352.79 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,902.60 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,316.66 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $20.40 |
| 2132 | Medical Services | 336 | Medical Services | $1,645.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $52.80 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $5,986.99 |
| 2135 | Occupational Therapy | 336 | Medical Services | $59,853.75 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $27,796.32 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $103,304.03 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $6,118.83 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $250.32 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $36.68 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,253.47 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,462.55 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,422.45 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $785.55 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $6,159.88 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $120,777.61 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $9.99 |
| | | | Total: | $577,550.31 |