| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $50,670.90 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,452.25 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $807.42 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,622.15 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $172.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,146.47 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $409.89 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $104.13 |
| 2120 | Guidance Services | 619 | General Supplies | $1,051.62 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $575.92 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $1,426.00 |
| 2120 | Guidance Services | 810 | Dues and Fees | $33.20 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $7,980.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,550.00 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $38,607.24 |
| 2170 | Physical Therapy | 336 | Medical Services | $9,050.95 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,562.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $28,367.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $220.90 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $51.66 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,746.76 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $408.53 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $254.03 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $375.70 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,135.18 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,897.74 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $31.19 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $6.28 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $180.65 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $50.00 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $860.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,940.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $120.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $49.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $97.25 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $113.17 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $445.41 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,108.32 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,794.62 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,527.40 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,744.97 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $15,088.36 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $136.01 |
| | | | Total: | $237,041.60 |