| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $48,131.69 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $162.43 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,231.98 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $755.84 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,600.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,996.81 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $134.76 |
| 2120 | Guidance Services | 611 | Copy supplies | $152.07 |
| 2120 | Guidance Services | 619 | General Supplies | $23.39 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $15,508.19 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $14,065.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $20,884.65 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,187.42 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $1,603.56 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $16,088.12 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $991.82 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $231.99 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $86.08 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.12 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,566.55 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $120.70 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $163.81 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $41.43 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,100.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,287.93 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $1,250.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $1,075.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $56.00 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $83.44 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $5,406.27 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,459.54 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,999.49 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $13,315.87 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $21,903.37 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $4,132.91 |
| | | | Total: | $223,309.03 |