| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $67,246.96 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,205.31 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $983.52 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,651.06 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $168.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,059.27 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $59.00 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $168.59 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $63,615.16 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,600.00 |
| 2140 | Psychological Services | 810 | Dues and Fees | $5,700.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $91,850.00 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $299.99 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $740.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $20,255.88 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $360.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $75.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,555.31 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $132.98 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $64.20 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $217.16 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $25,418.82 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $65,117.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $16,905.26 |
| 2199 | Other Support Services-Student | 881 | Donations | $518.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $1,329.00 |
| | | | Total: | $391,764.74 |