| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $84,797.37 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $3,349.88 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $10,598.47 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $290.25 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $560.22 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,160.15 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,206.81 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,012.85 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $108.21 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $499.36 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $4,680.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $6,840.00 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $2,962.00 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $4,500.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $56.95 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,475.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $2,116.74 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $555.92 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $11,008.06 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,991.49 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $6,610.47 |
| 2199 | Other Support Services-Student | 810 | Fees | $4,878.61 |
| | | | Total: | $175,258.81 |