| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $31,357.20 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $375.80 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $209.06 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,978.89 |
| 2132 | Medical Services | 320 | Professional-Education Services | $468.67 |
| 2132 | Medical Services | 619 | General Supplies | $286.12 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,525.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $45,100.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $49,549.33 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,642.39 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $5.32 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $4,265.17 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $270.40 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,333.56 |
| 2199 | Other Support Services-Student | 810 | Fees | $23,494.17 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $350.00 |
| | | | Total: | $189,236.32 |