| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $14,927.13 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $913.00 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $213.51 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,194.17 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,466.33 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $5,040.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $632.50 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $30,000.51 |
| 2153 | Audiology Services | 336 | Medical Services | $593.86 |
| 2170 | Physical Therapy | 336 | Medical Services | $2,227.50 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $962.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59.64 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.95 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,482.50 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $6,526.73 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $8,228.41 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $400.00 |
| | | | Total: | $75,981.74 |