| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $12,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $705.45 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $164.97 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,187.56 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $0.21 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $57.25 |
| 2120 | Guidance Services | 336 | Medical Services | $500.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $4,530.40 |
| 2140 | Psychological Services | 336 | Medical Services | $800.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $23,056.25 |
| 2170 | Physical Therapy | 336 | Medical Services | $2,388.75 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $94.63 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $22.15 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62.04 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.52 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.44 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.03 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $6.87 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.02 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $4.58 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $225.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $655.94 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $92.30 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,569.54 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,471.49 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $403.31 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $165.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $12,296.87 |
| | | | Total: | $77,676.31 |