| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $62,150.55 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,275.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $61.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,063.00 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $221.55 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,363.73 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,548.50 |
| 2140 | Psychological Services | 336 | Medical Services | $9,500.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $59,088.75 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $4,500.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $688.38 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.50 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $872.51 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.00 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $39.84 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $22.30 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $4,895.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $2,290.50 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $407.94 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $51,827.57 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $6,000.00 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $1,293.25 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $31,615.29 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,434.72 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $817.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $23,320.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,216.32 |
| | | | Total: | $323,144.14 |