| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $71,029.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $464.52 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $124.80 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,467.00 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,044.72 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,987.86 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,326.43 |
| 2120 | Guidance Services | 619 | General Supplies | $494.86 |
| 2132 | Medical Services | 336 | Medical Services | $29,610.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $23,467.50 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $67,715.20 |
| 2152 | Speech Pathology Services | 611 | Copy supplies | $76.89 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $56.23 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.15 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $76.34 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $103.55 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $9,249.25 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $20.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $400.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $2,002.05 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $21.65 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $26,099.96 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,015.75 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $200.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,883.19 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $5,909.85 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $95.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $774.00 |
| | | | Total: | $279,562.44 |