| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $46,689.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $9,950.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,147.22 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,380.80 |
| 2132 | Medical Services | 336 | Medical Services | $1,972.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $30,134.50 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $36,300.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,588.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $197.99 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $245.85 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $960.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $533.60 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $558.62 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $8,695.74 |
| 2199 | Other Support Services-Student | 810 | Fees | $1,558.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $380.00 |
| | | | Total: | $158,611.04 |