| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $60,823.92 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $809.64 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,265.92 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,778.48 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $32,500.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $48,790.66 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,510.10 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $155.33 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,405.00 |
| 2199 | Other Support Services-Student | 331 | Accounting Services | $850.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $458.39 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,450.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $19,601.34 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $700.00 |
| | | | Total: | $195,270.46 |