| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $46,874.05 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $750.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $5,279.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,977.61 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $696.35 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,372.13 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,524.24 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $3.78 |
| 2120 | Guidance Services | 619 | General Supplies | $3,749.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $65.95 |
| 2135 | Occupational Therapy | 336 | Medical Services | $9,399.44 |
| 2140 | Psychological Services | 336 | Medical Services | $5,495.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $2,838.48 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,078.66 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $500.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $139.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $89.36 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $27.43 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $576.40 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,641.92 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,801.65 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $296.40 |
| | | | Total: | $94,276.45 |