| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $54,766.80 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $15.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,353.97 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $784.41 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,292.27 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,204.27 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,082.38 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $15,982.53 |
| 2170 | Physical Therapy | 336 | Medical Services | $2,866.84 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $291.65 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $90.76 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.23 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19.65 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.60 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.50 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27.70 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,951.50 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $33,694.03 |
| 2199 | Other Support Services-Student | 810 | Fees | $9,628.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $745.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,500.00 |
| | | | Total: | $161,412.19 |