| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $41,742.60 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,007.55 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,645.04 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $618.60 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,134.41 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,264.08 |
| 2132 | Medical Services | 320 | Professional-Education Services | $13,385.80 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $16,351.55 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $13,801.40 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $4,700.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $25,263.75 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $465.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $4.92 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,871.40 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $386.47 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $90.33 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $471.74 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $647.06 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,968.80 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $9,254.80 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,908.05 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $4,998.76 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $8,376.08 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,910.63 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $43,823.95 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $779.83 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $2,213.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $22,029.94 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,877.01 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $1,395.00 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $3,497.97 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $42,691.18 |
| | | | Total: | $291,967.50 |