| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $2,910.60 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $62,618.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,026.24 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $900.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $71.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,436.33 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $803.73 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,850.46 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17.21 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,618.21 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $274.57 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $259.61 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $459.47 |
| 2135 | Occupational Therapy | 336 | Medical Services | $8,235.46 |
| 2140 | Psychological Services | 336 | Medical Services | $16,145.55 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $47,089.00 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $14,567.16 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $200.00 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $915.54 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $214.14 |
| 2170 | Physical Therapy | 281 | Unemployment Compensation - Noncertified Personnel | $61.86 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $58.49 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $511.56 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,796.77 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,279.93 |
| | | | Total: | $186,641.01 |