| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $115,691.89 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $4,166.67 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $14,555.78 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $63.25 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $119.60 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $615.90 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $2.75 |
| 2120 | Guidance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $5.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,773.42 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,545.29 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $212.46 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.69 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,685.87 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,201.49 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $333.97 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $396.59 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $150.50 |
| 2135 | Occupational Therapy | 336 | Medical Services | $29,968.75 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $73,890.00 |
| 2153 | Audiology Services | 336 | Medical Services | $84.00 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $487.50 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29.70 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.95 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $46.51 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $11.29 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $750.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,966.96 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $159.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,215.85 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $61,908.14 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,180.45 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $17,230.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $3,622.60 |
| | | | Total: | $361,129.01 |