| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 170 | Stipends - Certified | $500.00 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38.24 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.50 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $44,148.96 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,411.48 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $5,547.26 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $114.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,561.85 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,205.04 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $6,270.00 |
| 2120 | Guidance Services | 642 | Periodicals (includes professional publications) | $8,938.98 |
| 2132 | Medical Services | 336 | Medical Services | $3,836.65 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $280.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,250.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $51,040.15 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,983.75 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,709.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $82.12 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $951.78 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,200.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $13,791.80 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,250.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $7,987.00 |
| | | | Total: | $168,145.56 |