| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $22,407.40 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,365.05 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $319.25 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $986.58 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,128.72 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $60.02 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $0.61 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $4,918.05 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $17,581.27 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,365.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $525.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $8,933.81 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,307.24 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $34,088.80 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $5,803.15 |
| | | | Total: | $115,351.41 |