| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $55,874.57 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,155.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,393.62 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $793.67 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,498.12 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $401.73 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $113,406.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $5,000.00 |
| 2140 | Psychological Services | 336 | Medical Services | $6,000.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,485.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,772.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $92.59 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.68 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $109.89 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.71 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $36.50 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $144.58 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $133.39 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $181.02 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $10.31 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $12.29 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $943.40 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $35.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $127.49 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,550.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $101,647.29 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $35,835.52 |
| 2199 | Other Support Services-Student | 810 | Fees | $325.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,626.06 |
| | | | Total: | $359,137.87 |