| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $43,478.25 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $672.51 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,415.40 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $39,852.11 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,015.24 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $573.96 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,844.56 |
| 2135 | Occupational Therapy | 336 | Medical Services | $4,232.42 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $10,028.48 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $7,856.40 |
| 2170 | Physical Therapy | 336 | Medical Services | $903.68 |
| 2180 | Visually Impaired / Vision Services | 810 | Fees | $100.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $6,798.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $165.00 |
| | | | Total: | $133,436.01 |