| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $57,488.55 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,676.89 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $859.96 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,850.23 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $135.48 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,536.51 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $391.41 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $135.32 |
| 2120 | Guidance Services | 619 | General Supplies | $344.44 |
| 2120 | Guidance Services | 810 | Dues and Fees | $8,134.81 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $10,588.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $11,386.06 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $41,318.29 |
| 2170 | Physical Therapy | 336 | Medical Services | $12,467.15 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $20,225.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $17,757.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,242.89 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $290.71 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,100.99 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $257.50 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,507.22 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,078.57 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,336.57 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,813.94 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $108.46 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $43.13 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $70.17 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $37.86 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $275.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,947.50 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $120.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $87.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $126.67 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $13.33 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,456.95 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,665.56 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,290.91 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $18,111.56 |
| 2199 | Other Support Services-Student | 881 | Donations | $600.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $63.00 |
| | | | Total: | $274,466.40 |