| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $44,412.67 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $263.84 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $5,358.28 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,284.70 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $534.31 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,642.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,947.19 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $204.90 |
| 2135 | Occupational Therapy | 336 | Medical Services | $2,190.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $6,500.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $51,485.11 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $3,150.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $29,800.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $14,740.90 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,119.91 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $495.74 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $792.29 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $185.24 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $201.31 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $90.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,339.29 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,210.36 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,318.00 |
| | | | Total: | $176,367.00 |