| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $51,317.80 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $16.68 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,318.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,968.75 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,973.80 |
| 2132 | Medical Services | 320 | Professional-Education Services | $26,650.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $24,203.10 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $32,760.90 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $400.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,200.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $17,350.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,327.40 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $925.79 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,648.30 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $30.12 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,038.35 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $14,571.87 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,097.45 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,221.86 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,475.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $100.21 |
| | | | Total: | $208,665.55 |