| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $59,064.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $49.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,894.24 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $910.68 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,209.52 |
| 2132 | Medical Services | 810 | Dues and Fees | $200.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $14,765.80 |
| 2140 | Psychological Services | 336 | Medical Services | $9,250.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $67,937.05 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $159.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,000.00 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $777.48 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $5,512.14 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,582.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $2,793.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $48.21 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $11.27 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $940.13 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $219.87 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11.97 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,270.09 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,403.80 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $25,265.72 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $118,730.52 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $7,298.77 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $10,300.25 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $128.50 |
| | | | Total: | $366,119.93 |