| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $42,558.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,028.96 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $216.57 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $189.96 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,345.52 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,637.77 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,352.04 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $1,125.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $87,091.18 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $11,917.44 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $112.70 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,662.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $14,212.15 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $40,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,700.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,967.47 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,765.25 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,801.39 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $947.16 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $25.80 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $76.22 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,650.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $599.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $456.59 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $11,930.62 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,391.98 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $11,745.57 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $95,178.86 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $34,784.80 |
| 2199 | Other Support Services-Student | 810 | Fees | $37,211.73 |
| | | | Total: | $431,844.63 |