| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $52,847.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $70.56 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,943.94 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,071.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,027.27 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,572.50 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $38,893.96 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $114.72 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.56 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $21,512.47 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,288.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $12,361.55 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $16,848.48 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $35,978.87 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $16,908.00 |
| | | | Total: | $228,139.62 |