| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $64,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $75.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,662.37 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $857.21 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,563.08 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,086.29 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $1.71 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $27,000.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,538.34 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $359.08 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,160.00 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,197.77 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.72 |
| 2132 | Medical Services | 336 | Medical Services | $275.00 |
| 2132 | Medical Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $282.85 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $1,800.00 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $16,886.10 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,150.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $309.15 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,146.92 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $940.09 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,514.00 |
| | | | Total: | $144,367.74 |