| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $69,829.32 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $483.72 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $124.80 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,392.60 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,027.32 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,899.05 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,689.70 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,205.82 |
| 2120 | Guidance Services | 619 | General Supplies | $3,122.92 |
| 2135 | Occupational Therapy | 336 | Medical Services | $15,975.20 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $33,957.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $900.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $55.11 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.02 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $53.32 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $105.57 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $90.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $1,025.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $435.39 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $484.00 |
| 2199 | Other Support Services-Student | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $41.13 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $296.87 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,893.20 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $5,087.53 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $3,605.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $206.10 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,861.52 |
| | | | Total: | $169,294.08 |