| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $60,934.70 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,122.07 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,952.56 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,339.99 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,014.94 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,335.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,654.68 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $505.19 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,048.56 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $17,787.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,197.59 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $31,809.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $13,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $786.95 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $184.05 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $54.96 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.85 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,296.82 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.81 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $131.52 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $9.74 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,065.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $877.40 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $20,497.98 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,450.27 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $44,416.68 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $26,136.76 |
| 2199 | Other Support Services-Student | 810 | Fees | $27,422.97 |
| 2199 | Other Support Services-Student | 881 | Donations | $301.50 |
| | | | Total: | $293,544.00 |