| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $49,637.70 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $750.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $456.48 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $14.64 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,983.23 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $697.68 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,209.12 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,830.94 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $0.05 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1.77 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,225.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $6,350.00 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $34,749.64 |
| 2170 | Physical Therapy | 336 | Medical Services | $14,920.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,080.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $2,001.59 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $13,087.11 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,504.58 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $5,258.77 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $3,924.00 |
| | | | Total: | $177,682.30 |