| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $53,272.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $541.42 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,314.46 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $775.14 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $165.40 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,298.37 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $357.69 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $192.91 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $6,240.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $21,056.25 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,130.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $50.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.83 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.41 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $52.26 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $3.50 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $1.88 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $480.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,250.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $6,969.87 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $125.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,266.39 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,006.62 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $750.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $1,062.00 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $4,413.00 |
| | | | Total: | $134,917.40 |