| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $44,955.56 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $487.97 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,280.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $3,535.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,883.41 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $674.33 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $811.88 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,462.28 |
| 2120 | Guidance Services | 336 | Medical Services | $700.00 |
| 2132 | Medical Services | 320 | Professional-Education Services | $25,172.50 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,400.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $45,000.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,265.00 |
| 2194 | Parental Advisory | 359 | Professional Employee Training and Development Services | $415.24 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $800.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49.60 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.60 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $30.10 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40.86 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $150.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $189.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $254.69 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,373.37 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,881.34 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30,475.94 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $56,890.20 |
| 2199 | Other Support Services-Student | 810 | Fees | $19,999.25 |
| | | | Total: | $251,289.12 |