| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $102,523.65 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $52.82 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,316.40 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,477.24 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,348.29 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,744.94 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $699.42 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $648.29 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $2,600.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $23,041.26 |
| 2140 | Psychological Services | 336 | Medical Services | $11,950.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $55,945.72 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,135.89 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $78,038.31 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $23,716.82 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,823.31 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,127.70 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,483.08 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $346.88 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,734.63 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,581.77 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,680.55 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $667.88 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $224.48 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $625.96 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $738.02 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $7,686.62 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $45.98 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $949.86 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $5,321.51 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,009.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,000.00 |
| | | | Total: | $370,122.80 |