| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $69,916.18 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $13,275.22 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,351.64 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,017.70 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,377.87 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,500.81 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $372.34 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $211.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $18,525.00 |
| 2140 | Psychological Services | 336 | Medical Services | $23,437.62 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $27,203.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $25,290.00 |
| 2180 | Visually Impaired / Vision Services | 810 | Dues and Fees | $100.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,019.76 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,355.90 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $35,780.77 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $3,063.49 |
| | | | Total: | $250,798.30 |