| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $53,554.08 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,010.40 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,087.52 |
| 2135 | Occupational Therapy | 336 | Medical Services | $6,696.40 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $20,661.14 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,953.40 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,929.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,929.85 |
| 2199 | Other Support Services-Student | 810 | Fees | $51,890.53 |
| | | | Total: | $164,059.42 |