| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $18,964.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,224.99 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $286.50 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,143.88 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,979.73 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $61.07 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $24.42 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $8,880.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $19,612.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,930.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $50.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.91 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.46 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4.20 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $52.26 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $4.07 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $1.63 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $460.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,420.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $232.65 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $5,990.58 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $382.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,534.70 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,754.21 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $200.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $5,301.00 |
| | | | Total: | $100,634.75 |