| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $53,000.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $372.82 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $15.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,759.92 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $645.49 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,636.47 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,441.13 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $14.21 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $95.00 |
| 2132 | Medical Services | 336 | Medical Services | $50.00 |
| 2132 | Medical Services | 810 | Fees | $189.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $10,144.90 |
| 2140 | Psychological Services | 336 | Medical Services | $2,050.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $31,377.69 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,237.65 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $6,225.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $735.00 |
| 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 | $45.57 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.66 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $618.24 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $144.69 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $69.83 |
| 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 | $615.49 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,025.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $18,227.30 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $527.09 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $220.92 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $771.79 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,812.40 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $8,512.43 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,885.69 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,304.85 |
| 2199 | Other Support Services-Student | 810 | Fees | $8,714.00 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $440.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $3,270.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $930.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $184.95 |
| | | | Total: | $196,219.09 |