| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $24,917.18 |
| 2120 | Guidance Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $216.57 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $97.50 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,415.11 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $330.92 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6.05 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.41 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,111.32 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $75.09 |
| 2120 | Guidance Services | 611 | Copy supplies | $116.99 |
| 2120 | Guidance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,415.50 |
| 2120 | Guidance Services | 619 | General Supplies | $258.74 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $17,272.87 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $19,395.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $28,495.90 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,670.27 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $20,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,241.28 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $290.40 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30.17 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.05 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,991.68 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $37.63 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51.08 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $63.33 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,070.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $370.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $719.53 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,452.81 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $114,308.50 |
| 2199 | Other Support Services-Student | 810 | Fees | $20,261.32 |
| | | | Total: | $279,138.30 |