| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $52,567.96 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,935.26 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,993.88 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $7,398.20 |
| 2135 | Occupational Therapy | 336 | Medical Services | $451.90 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $24,089.35 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,528.25 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $7,671.94 |
| 2199 | Other Support Services-Student | 540 | Advertising | $291.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $115.70 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,603.07 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $619.92 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $82,688.61 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,111.95 |
| | | | Total: | $205,025.73 |