| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $59,744.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,159.30 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $738.84 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,173.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,675.71 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $130.05 |
| 2120 | Guidance Services | 619 | General Supplies | $3,382.34 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $172.40 |
| 2135 | Occupational Therapy | 336 | Medical Services | $166.50 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $7,830.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,760.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,597.29 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $675.79 |
| | | | Total: | $107,164.00 |