| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $50,281.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,171.65 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,190.08 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,420.53 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $799.97 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,286.03 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $314.50 |
| 2135 | Occupational Therapy | 336 | Medical Services | $2,340.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,350.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $54,305.90 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $220.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $3,150.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $41,900.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $14,100.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,709.87 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $633.80 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $891.59 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $208.52 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $295.48 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $86.04 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,307.80 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,339.49 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,211.00 |
| 2199 | Other Support Services-Student | 739 | Security Equipment | $7,038.00 |
| | | | Total: | $212,998.35 |