| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $289,742.55 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,195.60 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $8,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,650.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,082.20 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,229.02 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $15,626.73 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,309.35 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,484.93 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $743.98 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,922.99 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $18,950.00 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $12,200.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $726.51 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $169.91 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $406.45 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,216.49 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $29.54 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $101,235.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $6,637.50 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $300.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,285.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $400.00 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $807.33 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,650.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,029.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $161.13 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $37.71 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $274.39 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $64.16 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $282.42 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $125.44 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $432.61 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $6.74 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $10.63 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,450.80 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $600.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,800.00 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $1,600.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $200.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $2,180.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $2,173.30 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $6,810.49 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $863.34 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $8,490.85 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $2,333.93 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $49,461.11 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $40,462.84 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $64,414.44 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,450.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $250.00 |
| | | | Total: | $743,634.19 |