| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $44,957.04 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,598.08 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,360.66 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,373.63 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,270.92 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $7,620.00 |
| 2120 | Guidance Services | 439 | Oth Equip & Veh Svcs | $25.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $2,790.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $213.44 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $21,470.31 |
| 2140 | Psychological Services | 336 | Medical Services | $14,810.00 |
| 2140 | Psychological Services | 810 | Dues and Fees | $480.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $38,657.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,572.36 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,180.21 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $120.30 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $396.25 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $169.17 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $492.06 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,343.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $152.90 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $655.98 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,976.65 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $329.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,478.99 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,834.85 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,511.54 |
| | | | Total: | $176,839.84 |