| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $46,426.80 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,253.12 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $216.57 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $182.24 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,332.72 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $58.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,561.53 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,593.84 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $170.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $90,477.42 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $11,700.00 |
| 2140 | Psychological Services | 619 | General Supplies | $574.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,685.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,645.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $342.99 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,249.92 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $20,749.96 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $981.88 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,892.57 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,219.22 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,131.37 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $57.16 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $68.60 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,320.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $321.88 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $13,331.81 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,471.79 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $64,811.86 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $5,422.92 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $22,553.86 |
| | | | Total: | $320,904.43 |