| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $47,304.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $103.44 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,585.23 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,616.10 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $611.79 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,503.73 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $124.27 |
| 2120 | Guidance Services | 810 | Fees | $47.77 |
| 2132 | Medical Services | 336 | Medical Services | $158.09 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,517.95 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $396.94 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $22,068.75 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,506.26 |
| 2170 | Physical Therapy | 580 | Staff Travel | $1,766.93 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $32,930.01 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,535.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $6,987.86 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,848.39 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $432.16 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $323.98 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $75.79 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $333.89 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,219.00 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $554.55 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $86.33 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $14.52 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $429.52 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $400.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $12,475.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $685.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $542.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $75.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $71.96 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $36.40 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $27.36 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,535.79 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $10,302.54 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,264.70 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $18,949.57 |
| 2199 | Other Support Services-Student | 810 | Fees | $12,598.66 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $300.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,176.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $5,383.55 |
| | | | Total: | $233,437.78 |