| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $2,772.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $60,338.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,200.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $71.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,566.42 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $834.05 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,648.63 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $106.50 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,291.24 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $347.80 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $624.66 |
| 2120 | Guidance Services | 619 | General Supplies | $79.99 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $508.21 |
| 2140 | Psychological Services | 336 | Medical Services | $6,587.95 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $37,851.00 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $8,503.04 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $300.00 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $545.79 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $127.66 |
| 2170 | Physical Therapy | 281 | Unemployment Compensation - Noncertified Personnel | $48.99 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $87.98 |
| 2170 | Physical Therapy | 336 | Medical Services | $8,509.50 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $116.58 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $65.42 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,399.73 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $153.42 |
| | | | Total: | $158,671.43 |