| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $11,083.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,999.98 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,230.30 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $886.58 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,932.72 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $38.90 |
| 2132 | Medical Services | 336 | Medical Services | $1,210.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $1,147.96 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,665.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $20,595.00 |
| 2153 | Audiology Services | 439 | Oth Equip & Veh Svcs | $105.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,550.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,040.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $8,015.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $462.31 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $613.15 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $580.14 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $379.92 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $40.62 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $31.32 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $3,230.50 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $73.85 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $210.24 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $93.75 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,495.04 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $16,627.08 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $7,415.86 |
| | | | Total: | $99,753.22 |