| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $28,184.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $423.14 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,769.02 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $413.52 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,891.53 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,141.34 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $2.58 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $96.68 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $355.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $1,358.07 |
| 2135 | Occupational Therapy | 336 | Medical Services | $5,176.08 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $600.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $20,633.30 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2194 | Parental Advisory | 611 | Copy supplies | $395.90 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $436.50 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $51.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $570.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,627.50 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $132.38 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $24.84 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.81 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $152.05 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.58 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $41.44 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19.58 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.04 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $1.61 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.11 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2.86 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $350.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $150.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $1,000.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $68.31 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $3,438.60 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,640.70 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,184.45 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $20,166.81 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $10,306.33 |
| | | | Total: | $131,946.66 |