| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $65,830.20 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $495.84 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $112.80 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,145.01 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $969.41 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,597.98 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,753.67 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,797.32 |
| 2132 | Medical Services | 336 | Medical Services | $200.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $13.46 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,754.10 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $34,266.00 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $399.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $300.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $13,164.83 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $160.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $148.20 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,269.61 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $695.83 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,379.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $5,117.99 |
| | | | Total: | $166,621.30 |