| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $12,228.90 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $348.55 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $182.37 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,161.72 |
| 2132 | Medical Services | 336 | Medical Services | $125.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,050.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $7,070.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.72 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.56 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $36.32 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $728.34 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,233.63 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,400.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $20,000.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $1,879.95 |
| | | | Total: | $58,109.56 |