| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $125,677.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $10,054.16 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,666.82 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $438.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,925.03 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,619.62 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5.16 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $402.12 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,935.24 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $5,510.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $228.03 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $53.32 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $526.44 |
| 2135 | Occupational Therapy | 336 | Medical Services | $19,678.24 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $59,622.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,160.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $27,951.40 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $98,250.79 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $10,350.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $78,999.36 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $158,280.32 |
| 2199 | Other Support Services-Student | 810 | Fees | $29,668.09 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $5,355.00 |
| | | | Total: | $683,731.92 |