| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $53,864.36 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $270.71 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $5,436.96 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $45.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,769.74 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $647.73 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,975.61 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24.45 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,334.76 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $258.12 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $194.24 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $170.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,945.71 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $5,450.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $13,121.20 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $58,600.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,300.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,462.22 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $809.46 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $65.23 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.25 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,691.59 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,570.96 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $14.52 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39.49 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $210.21 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $4.66 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $300.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,545.20 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $18,916.90 |
| 2199 | Other Support Services-Student | 540 | Advertising | $175.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $6,020.76 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,993.98 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $115.47 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $66.97 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,611.03 |
| 2199 | Other Support Services-Student | 648 | Magazines | $200.00 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $149.49 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $11,599.68 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $39,416.89 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $11,999.12 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $12,616.75 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $2,588.33 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $27,087.40 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $175.00 |
| | | | Total: | $315,149.59 |