| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $48,804.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $557.68 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $103.41 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $2,718.48 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $72.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,514.48 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,575.43 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,992.72 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $311.07 |
| 2120 | Guidance Services | 580 | Staff Travel | $85.97 |
| 2120 | Guidance Services | 619 | General Supplies | $688.90 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,000.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $42,278.00 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $35,540.50 |
| 2194 | Parental Advisory | 530 | Communication Services | $4,651.15 |
| 2194 | Parental Advisory | 681 | Cocurricular | $793.93 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,910.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,500.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $120.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30,779.64 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,374.65 |
| 2199 | Other Support Services-Student | 810 | Fees | $272.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $3,888.00 |
| | | | Total: | $204,632.01 |