| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $54,317.55 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,624.26 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,632.50 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,421.83 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $800.26 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $122.25 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,490.80 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,332.88 |
| 2120 | Guidance Services | 580 | Staff Travel | $125.23 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $11,775.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $6,320.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $37,693.29 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $2,720.31 |
| 2180 | Visually Impaired / Vision Services | 653 | Supplies-Technology Related | $100.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,110.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $361.42 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $84.47 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $374.59 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $87.59 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $570.78 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.54 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,080.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $65,132.77 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,964.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $778.80 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $5,478.87 |
| | | | Total: | $229,784.99 |