| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $58,006.20 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,700.60 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $865.51 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,828.92 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,589.31 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $440.05 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $160.77 |
| 2120 | Guidance Services | 619 | General Supplies | $279.86 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,749.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $34,103.90 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $44,993.34 |
| 2170 | Physical Therapy | 336 | Medical Services | $16,410.90 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $22,900.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $17,652.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,421.50 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $332.41 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,094.47 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $256.00 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $970.91 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,967.68 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,328.67 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,803.21 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $161.58 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $56.19 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $106.66 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $43.31 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,287.50 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,545.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $200.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $2,642.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $212.79 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $78.26 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $297.90 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $956.31 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,604.52 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,738.20 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,968.63 |
| 2199 | Other Support Services-Student | 810 | Fees | $15,639.48 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $70.00 |
| | | | Total: | $305,438.02 |