| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $56,931.12 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,173.52 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,408.40 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $11,500.00 |
| 2132 | Medical Services | 336 | Medical Services | $3,568.50 |
| 2135 | Occupational Therapy | 336 | Medical Services | $18,266.72 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $45,708.75 |
| 2140 | Psychological Services | 580 | Staff Travel | $265.36 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $27,554.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,587.46 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $274.48 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $340.92 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $27.90 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $125.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $7,730.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $655.54 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,835.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $28,247.81 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $30,472.36 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $7,135.00 |
| | | | Total: | $261,393.68 |