| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $90,082.00 |
| 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 | 192 | Extra Duty/Addenda—Certified | $5,691.25 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,774.90 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,058.68 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,416.94 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,957.27 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,193.42 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $168.43 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $499.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $18,449.53 |
| 2140 | Psychological Services | 336 | Medical Services | $15,800.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $51,214.61 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,011.78 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $4,355.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $9,816.67 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $495.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $595.86 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $139.46 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $299.35 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $70.00 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $225.85 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10.22 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,009.93 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $145.33 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $23.45 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $11.58 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $6,874.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $334.73 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,271.49 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,018.70 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $264.77 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,360.46 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,383.92 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,045.38 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,095.08 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $18,015.77 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $3,618.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,250.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $900.00 |
| | | | Total: | $288,784.33 |