| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $45,420.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,678.66 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,668.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,413.48 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,314.96 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $86,521.16 |
| 2120 | Guidance Services | 439 | Oth Equip & Veh Svcs | $55.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $24,072.74 |
| 2135 | Occupational Therapy | 337 | OTHER PROFESSIONAL SERVICES | $3,535.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $36,224.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,695.84 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,795.76 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $588.71 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $443.33 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $731.12 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $504.25 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $6,248.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $82.90 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,396.65 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,166.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $14,421.46 |
| 2199 | Other Support Services-Student | 810 | Fees | $1,826.00 |
| | | | Total: | $256,803.96 |