| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $115,223.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,082.84 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,922.87 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,619.06 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $81.50 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,056.82 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $13.27 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $511.56 |
| 2120 | Guidance Services | 619 | General Supplies | $127.98 |
| 2132 | Medical Services | 336 | Medical Services | $140.00 |
| 2132 | Medical Services | 341 | Ambulance Services | $2,970.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,816.50 |
| 2135 | Occupational Therapy | 336 | Medical Services | $18,160.25 |
| 2140 | Psychological Services | 336 | Medical Services | $4,500.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $50,609.86 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,733.15 |
| 2194 | Parental Advisory | 681 | Cocurricular | $500.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $700.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,743.61 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,082.84 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $13,450.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,577.18 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $937.08 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $219.09 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $750.28 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $175.54 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $81.50 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,518.12 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $109.57 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $1.78 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $66.52 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $1.41 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $53.80 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $476.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $567.44 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,872.28 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $42,382.28 |
| 2199 | Other Support Services-Student | 810 | Fees | $32,134.92 |
| | | | Total: | $358,153.52 |