| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $107,068.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $8,565.44 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $419.04 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,966.83 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,395.49 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,759.14 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,024.02 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $9,873.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $406.17 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $94.94 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $943.67 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $14,592.50 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $44,343.75 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,460.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $25,900.30 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $71,339.85 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $45,774.93 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $127,731.89 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $41,038.41 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $4,515.00 |
| | | | Total: | $544,435.29 |