| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $92,401.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,956.82 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,622.42 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,314.87 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,569.65 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,738.08 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $243.22 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $17,500.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $15,051.15 |
| 2140 | Psychological Services | 336 | Medical Services | $4,615.06 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $20,360.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $17,400.00 |
| 2180 | Visually Impaired / Vision Services | 810 | Dues and Fees | $100.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $129.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $459.74 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,302.36 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $44,906.42 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $3,308.59 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $3,842.00 |
| | | | Total: | $271,820.38 |