| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $62,033.00 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $225.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,269.19 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,145.09 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,916.94 |
| 2132 | Medical Services | 614 | Testing Supplies and Materials | $100.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $245.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $14,517.10 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $8,270.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $53,785.21 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,735.25 |
| 2194 | Parental Advisory | 530 | Communication Services | $2,574.73 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $1,325.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,025.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,311.83 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $154.91 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $329.91 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $30.10 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $195.23 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $180.16 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $418.44 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $169,440.19 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $10,024.43 |
| | | | Total: | $354,499.79 |