| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $60,726.40 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $140.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $433.13 |
| 2120 | Guidance Services | 197 | Professional Dues | $341.10 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,774.90 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,397.85 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $794.68 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $32.60 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,679.46 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,813.22 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $161.52 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,130.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,700.00 |
| 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 | $3,079.26 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $866.26 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,871.40 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,130.19 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $488.03 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $114.17 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $433.75 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $101.44 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $773.77 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $65.20 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $670.84 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $20.74 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $18.43 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $12,169.78 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $4,426.69 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $67.69 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $133.52 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,590.51 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $32,137.72 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $9,339.03 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $30,474.07 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| | | | Total: | $247,752.38 |