| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $80,825.75 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $50.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $487.97 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $750.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,148.23 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,795.27 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,962.90 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $32,353.30 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $400.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $17,600.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $11,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,346.61 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $910.44 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,672.11 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $30.12 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,133.30 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $15,962.66 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,670.46 |
| 2199 | Other Support Services-Student | 810 | Fees | $2,745.00 |
| | | | Total: | $208,691.22 |