| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $55,850.64 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $61.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,257.05 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,359.18 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $15,033.95 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $1,550.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $41,745.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,452.76 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,240.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,250.04 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $630.98 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $247.87 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $801.33 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $317.30 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $64.52 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $12.63 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $5,341.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $300.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $2,290.50 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $31,660.28 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $14,191.80 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,210.76 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $6,200.29 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $37,803.17 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $2,092.92 |
| | | | Total: | $265,126.63 |