| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $49,724.68 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,342.68 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $781.78 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $390.18 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,103.88 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $40.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,050.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $33,640.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,500.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $4,215.89 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $266.84 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $62.43 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $357.57 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $83.63 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $427.55 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $210.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $570.00 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2,118.00 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $100.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $504.40 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $518.52 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,354.78 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $5,828.25 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $12,703.53 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,250.00 |
| | | | Total: | $157,581.11 |