| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $57,168.12 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,000.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,040.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,878.49 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,046.03 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,048.12 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $300.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $10,553.50 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $36,762.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $500.75 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $18,400.04 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,407.77 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38.31 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $579.45 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,950.32 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $31.68 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42.99 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $131.52 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $1.87 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $293.60 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $15,557.50 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $267.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $347.45 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $24,585.01 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,669.26 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $8,325.78 |
| | | | Total: | $218,998.55 |