| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $60,258.98 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $682.70 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,292.98 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,918.94 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $2,715.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,990.13 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,533.02 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,175.41 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $287.00 |
| 2120 | Guidance Services | 619 | General Supplies | $73.27 |
| 2132 | Medical Services | 810 | Fees | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,084.04 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $13,500.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $40,124.67 |
| 2194 | Parental Advisory | 540 | Advertising | $5,000.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,863.61 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $13,875.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,365.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,061.51 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $399.99 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $492.96 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,364.94 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $94.01 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $494.93 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $53.20 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $0.63 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $812.60 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $12,754.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,977.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,480.84 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,163.25 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,507.14 |
| 2199 | Other Support Services-Student | 810 | Fees | $11,528.50 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,146.33 |
| | | | Total: | $235,171.98 |