| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $48,460.31 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,687.87 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $40.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,698.75 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $2,177.50 |
| 2132 | Medical Services | 320 | Professional-Education Services | $17,322.50 |
| 2135 | Occupational Therapy | 336 | Medical Services | $31,940.10 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $30,595.44 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $800.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $13,600.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,040.52 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61.20 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,292.08 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $30.12 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $78.85 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $61.38 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $1.82 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $15,141.07 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,837.61 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,533.53 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,280.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $2,111.16 |
| | | | Total: | $188,353.27 |