| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $23,787.00 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $60.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $433.13 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $3,079.50 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,467.31 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $343.15 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $32.60 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,499.68 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,304.02 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $14.97 |
| 2135 | Occupational Therapy | 336 | Medical Services | $10,678.02 |
| 2140 | Psychological Services | 336 | Medical Services | $2,700.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $32,955.03 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,001.04 |
| 2199 | Other Support Services-Student | 131 | Cert Sub Sal-CP | $300.00 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $120.00 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $105.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $825.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $866.26 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,200.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,903.03 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $347.76 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $81.34 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $477.16 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $111.61 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $528.80 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $65.20 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $71.72 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $321.99 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $17.41 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $21.18 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $10,095.30 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5,126.07 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $65.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $818.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $9,652.49 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,270.33 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $12,103.02 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $13,655.95 |
| | | | Total: | $168,505.07 |