| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $60,545.16 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,932.55 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,751.72 |
| 2135 | Occupational Therapy | 336 | Medical Services | $17,846.70 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $13,840.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $42,735.00 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $2,681.25 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,986.25 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,000.04 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.96 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,114.84 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,836.50 |
| 2199 | Other Support Services-Student | 881 | Donations | $950.00 |
| | | | Total: | $167,148.81 |