| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $38,267.16 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $810.18 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,547.62 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,297.88 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $252.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,635.28 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $100.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $42,557.85 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $554.64 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,128.08 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,691.96 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,574.91 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,043.03 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $9,860.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,550.30 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,360.55 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $920.00 |
| | | | Total: | $127,151.44 |