| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $54,984.00 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $150.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,752.48 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,266.84 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,247.23 |
| 2132 | Medical Services | 614 | Testing Supplies and Materials | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $17,704.70 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,040.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $40,314.23 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,642.60 |
| 2194 | Parental Advisory | 530 | Communication Services | $2,452.12 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,771.25 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,764.45 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $288.52 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $134.89 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $15.06 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $373.00 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $115.46 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $178.63 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $11.81 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $2,550.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $165,827.04 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $7,505.00 |
| | | | Total: | $323,025.15 |