| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $31,592.92 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $423.14 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,980.46 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $463.20 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,157.22 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,501.85 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $83.78 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $114.24 |
| 2132 | Medical Services | 810 | Fees | $957.87 |
| 2135 | Occupational Therapy | 336 | Medical Services | $5,413.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,450.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $24,608.41 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $437.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $750.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $75.88 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.82 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $71.28 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $17.43 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $23.81 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $350.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $300.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $525.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,522.63 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,544.05 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $19,572.17 |
| 2199 | Other Support Services-Student | 810 | Fees | $6,539.00 |
| | | | Total: | $127,592.66 |