| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $85,188.04 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $49,180.00 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,166.68 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $440.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $333.32 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $14,507.02 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,426.55 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,544.91 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,296.84 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,990.49 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $699.39 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,425.31 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,713.96 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $414.13 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $40.32 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $1,323.71 |
| 2140 | Psychological Services | 336 | Medical Services | $9,193.44 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $4,429.76 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $37,968.27 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $2,151.74 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $503.23 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,603.52 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,349.32 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $25.30 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $10,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $629.14 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $147.14 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $950.00 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $46.76 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $6,068.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,221.25 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $13.65 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $115.49 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $17,354.01 |
| 2199 | Other Support Services-Student | 642 | Periodicals (includes professional publications) | $34.99 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $125.94 |
| 2199 | Other Support Services-Student | 655 | Instruments | $1,976.31 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,429.19 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $42,386.42 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $6,455.72 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $400.00 |
| | | | Total: | $334,128.02 |