| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $201,608.17 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,132.19 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,152.78 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $63,237.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $843.32 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,503.78 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,952.57 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,007.57 |
| 2132 | Medical Services | 336 | Medical Services | $3,400.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $677.63 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $14,004.96 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $60,690.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $67,855.75 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $1,920.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,150.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $694.00 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $153.60 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $861.69 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $50.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $220.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $924.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $498.91 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,993.61 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,237.68 |
| 2199 | Other Support Services-Student | 810 | Fees | $8,752.40 |
| 2199 | Other Support Services-Student | 881 | Donations | $700.00 |
| | | | Total: | $526,752.33 |