| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $57,692.05 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,353.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,249.67 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $760.02 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,009.40 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,483.89 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $211.80 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $84.39 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 2120 | Guidance Services | 619 | General Supplies | $133.43 |
| 2135 | Occupational Therapy | 336 | Medical Services | $20,901.98 |
| 2140 | Psychological Services | 336 | Medical Services | $13,900.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $53,262.32 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,138.85 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $4,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $71,443.27 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $33,411.25 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,113.53 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $962.05 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,346.85 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $548.91 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $188.21 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $119.98 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,515.54 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,171.26 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $461.67 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $183.92 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $252.05 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $100.40 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,449.36 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $5,595.76 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,346.95 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $265.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $2,985.75 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $2,441.60 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $8,900.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $325.00 |
| | | | Total: | $327,809.19 |