| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $23,395.50 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,140.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,487.88 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $347.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,222.61 |
| 2132 | Medical Services | 336 | Medical Services | $300.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $39,161.67 |
| 2140 | Psychological Services | 336 | Medical Services | $6,300.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $10,674.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $47,643.07 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,104.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $270.83 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $85.42 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $20.00 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $27.25 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7.53 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $120.95 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $33,043.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $8,000.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $348.60 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $8,762.12 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $741.20 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,269.55 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $8,712.52 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $554.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $4,136.00 |
| | | | Total: | $229,834.40 |