| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $108,580.66 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,680.54 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,730.35 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,573.99 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $6,705.38 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,381.01 |
| 2135 | Occupational Therapy | 336 | Medical Services | $10,491.25 |
| 2140 | Psychological Services | 336 | Medical Services | $38,951.09 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $35,610.00 |
| 2153 | Audiology Services | 653 | Supplies-Technology Related | $145.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $2,997.50 |
| 2194 | Parental Advisory | 336 | Medical Services | $2,608.52 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $154.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9.97 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.33 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $11.59 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15.73 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $66,060.23 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,590.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $11,355.12 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $8,668.96 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,810.00 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $1,403.97 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,555.79 |
| 2199 | Other Support Services-Student | 655 | Instruments | $1,030.76 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,480.55 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,280.51 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,976.73 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $208.69 |
| 2199 | Other Support Services-Student | 810 | Fees | $15,871.91 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $400.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $447.19 |
| | | | Total: | $374,236.42 |