| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $48,000.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $60.15 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $72.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,996.03 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $4,634.55 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,927.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,063.75 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $842.18 |
| 2120 | Guidance Services | 580 | Staff Travel | $30.46 |
| 2120 | Guidance Services | 619 | General Supplies | $5,144.94 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $267.98 |
| 2135 | Occupational Therapy | 336 | Medical Services | $5,346.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $36,856.00 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $17,400.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,155.60 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,910.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,000.00 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $48.94 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,983.40 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,891.63 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $166.22 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $495.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $2,875.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $867.00 |
| | | | Total: | $171,632.87 |