| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $95,742.72 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $640.28 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,429.27 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,192.43 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $250.00 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $18,050.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $13,373.62 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $439.16 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,741.40 |
| | | | Total: | $147,395.96 |