| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $120,760.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $9,235.60 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,683.36 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $419.04 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,626.10 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,549.66 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,845.48 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,388.40 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $10,573.72 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $434.37 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $101.59 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,010.17 |
| 2135 | Occupational Therapy | 336 | Medical Services | $16,233.75 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $42,927.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,325.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $26,746.70 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $87,179.70 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $81,752.77 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $144,686.92 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $42,505.57 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $6,885.00 |
| | | | Total: | $636,868.48 |