| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $162,781.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $15,078.68 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $730.10 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,014.58 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,137.70 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,604.82 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,248.16 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,471.01 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $64,127.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,000.00 |
| 2132 | Medical Services | 212 | Dental Insurance - Certified Personnel | $250.32 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,007.03 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $937.11 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,210.80 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $529.71 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $81.35 |
| 2135 | Occupational Therapy | 336 | Medical Services | $48,981.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $48,360.12 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $117,630.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $6,301.41 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $500.64 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,098.47 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,660.08 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $220.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,011.08 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $905.64 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $195.24 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $102,246.44 |
| | | | Total: | $672,013.69 |