| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $43,004.99 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $8,200.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,718.57 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,115.05 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,864.43 |
| 2132 | Medical Services | 336 | Medical Services | $1,815.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $20,408.70 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $30,000.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,412.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $184.48 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.50 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $229.14 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,150.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $9,519.83 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,763.17 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,275.00 |
| | | | Total: | $141,751.26 |