| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $44,950.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.53 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,787.96 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,398.78 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,217.16 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,611.87 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $41,600.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $15.02 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,161.77 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,495.66 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,953.47 |
| 2140 | Psychological Services | 336 | Medical Services | $5,185.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $14,000.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,070.92 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $139.40 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,330.08 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,542.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,290.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,764.58 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,433.51 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $10,321.33 |
| | | | Total: | $176,105.04 |