| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $72,188.76 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,179.99 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $4,757.34 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,089.63 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,811.37 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,065.03 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $40,035.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $573.60 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,803.28 |
| 2132 | Medical Services | 344 | Security Svcs | $21,065.96 |
| 2132 | Medical Services | 619 | General Supplies | $12,665.76 |
| 2135 | Occupational Therapy | 336 | Medical Services | $10,742.12 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,512.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $1,652.60 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,671.01 |
| 2180 | Visually Impaired / Vision Services | 810 | Dues and Fees | $100.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $4,755.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $550.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $8,000.00 |
| | | | Total: | $208,216.53 |