| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $54,823.56 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,000.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $960.42 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,691.03 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $863.26 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62.00 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.50 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $899.60 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,766.05 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,464.82 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $54.94 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $100.22 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $11,794.04 |
| 2135 | Occupational Therapy | 336 | Medical Services | $600.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,800.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $79,336.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $9,263.46 |
| 2170 | Physical Therapy | 336 | Medical Services | $2,670.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $20.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1.24 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.29 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1.90 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $166.60 |
| 2199 | Other Support Services-Student | 540 | Advertising | $475.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $254.69 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $231.55 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $798.89 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,180.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $28,524.19 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $31,372.18 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $23,691.04 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,484.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $138.82 |
| | | | Total: | $277,440.81 |