| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $38,220.28 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $216.57 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,419.88 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $565.94 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,142.92 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,734.19 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $103.97 |
| 2120 | Guidance Services | 611 | Copy supplies | $93.59 |
| 2120 | Guidance Services | 616 | Health, First-Aid & Hygiene Supplies | $98.25 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $249.98 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $15,572.07 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $15,355.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $25,721.10 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,448.33 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $600.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $16,300.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $997.43 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $233.23 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,586.17 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $43.39 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $580.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $21,204.41 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $225.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $559.33 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $138,908.55 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $21,904.96 |
| | | | Total: | $320,746.00 |