| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $55,883.06 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,428.12 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,031.40 |
| 2135 | Occupational Therapy | 336 | Medical Services | $6,679.35 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $800.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $50,020.57 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,180.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,500.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $114.76 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $3.64 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $13,706.43 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $47.63 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $978.41 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,647.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $42,462.25 |
| | | | Total: | $198,044.08 |