| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $172,628.50 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,689.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,399.82 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $57,774.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $562.24 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $6,999.22 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,437.80 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,488.65 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $334.65 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $825.31 |
| 2135 | Occupational Therapy | 336 | Medical Services | $54,731.25 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $8,100.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $75,094.50 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $1,800.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,661.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $647.26 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $144.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $803.64 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $38.54 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $80.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $4,982.68 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $3,435.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,377.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,528.03 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $14,224.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $540.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $935.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $212.80 |
| | | | Total: | $482,434.35 |