| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $10,000.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $154.32 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,250.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $980.19 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $229.25 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $955.87 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,744.18 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $112.00 |
| 2132 | Medical Services | 336 | Medical Services | $1,023.30 |
| 2132 | Medical Services | 439 | Oth Equip & Veh Svcs | $189.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $23,874.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $8,638.18 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $23,579.00 |
| 2194 | Parental Advisory | 681 | Cocurricular | $85.88 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $60.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,051.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $233.64 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $54.62 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $227.71 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $53.27 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2.26 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $384.98 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5.70 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $26.07 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $26.12 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $1,977.88 |
| 2199 | Other Support Services-Student | 540 | Advertising | $27.76 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $138.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $506.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $352.97 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,563.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $630.66 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $15,308.51 |
| 2199 | Other Support Services-Student | 810 | Fees | $6,682.25 |
| 2199 | Other Support Services-Student | 881 | Donations | $500.00 |
| | | | Total: | $115,627.57 |