| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $72,392.73 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $2,650.40 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,413.30 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $256.78 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $531.32 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,391.34 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,027.01 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,739.62 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $187.89 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $515.45 |
| 2135 | Occupational Therapy | 337 | OTHER PROFESSIONAL SERVICES | $12,490.00 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $14,650.00 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $6,075.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,547.40 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $190.50 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,485.73 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $818.99 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,973.25 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $14,325.09 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $750.00 |
| | | | Total: | $152,411.80 |