| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $134,469.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $8,750.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $66.12 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $125.06 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,432.23 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,971.92 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $533.42 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,850.96 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $279.41 |
| 2132 | Medical Services | 336 | Medical Services | $1,161.77 |
| 2135 | Occupational Therapy | 336 | Medical Services | $46,276.45 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $71,925.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $119.45 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.93 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $191.30 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $4.02 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $518.40 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $254.82 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $64,595.64 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,843.31 |
| 2199 | Other Support Services-Student | 810 | Fees | $16,795.90 |
| | | | Total: | $395,941.07 |