| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $62,388.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,994.46 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $934.14 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,336.19 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,338.80 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $399.26 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $195.50 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $40,160.04 |
| 2140 | Psychological Services | 336 | Medical Services | $2,700.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $47,606.60 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $1,043.34 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,716.66 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $63.34 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.82 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $347.65 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $81.30 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $54.92 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $104.34 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $300.86 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $571.73 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $1.80 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $3.18 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $41.19 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $17.40 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $53.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $5,705.58 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $2,623.81 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $387.41 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,870.58 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $22,992.02 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $1,748.25 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $985.92 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,962.23 |
| 2199 | Other Support Services-Student | 834 | Interest on Lease Purchase Expenditures | $7,975.79 |
| | | | Total: | $239,256.63 |