| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $61,318.00 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $750.00 |
| 2120 | Guidance Services | 197 | Professional Dues | $341.10 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,511.34 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $821.22 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,479.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,825.16 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $86.19 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,220.00 |
| 2140 | Psychological Services | 336 | Medical Services | $4,200.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $31,941.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $2,825.38 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $23,534.38 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,737.68 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,459.14 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $341.27 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $354.61 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $82.92 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,263.80 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $77.43 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $547.69 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $65.29 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $15.92 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $14,458.28 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $241.68 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $495.34 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $642.25 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $246.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $52,108.80 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,505.73 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $25,274.68 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| | | | Total: | $263,834.68 |