| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $59,523.83 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $679.62 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $15.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,928.86 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $918.85 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,872.31 |
| 2132 | Medical Services | 336 | Medical Services | $50.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $546.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,875.10 |
| 2140 | Psychological Services | 336 | Medical Services | $2,000.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $57,481.20 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,639.70 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,735.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $850.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $52.70 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $12.32 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $338.95 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $79.32 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $80.77 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $301.21 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $573.68 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,701.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $15,562.60 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $116.57 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $548.75 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $513.26 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $255.02 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $905.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $17,041.08 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,159.19 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,868.82 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $20,117.64 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $98.36 |
| | | | Total: | $237,778.83 |