| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $96,106.20 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,598.68 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $324.85 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $27,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $44.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,165.42 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,909.63 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $7,670.74 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,580.00 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $183.99 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $315.41 |
| 2120 | Guidance Services | 810 | Fees | $165.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $27,810.25 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $62,734.54 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,324.85 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $22.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,385.91 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $791.84 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,313.12 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,410.66 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $87.41 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $149.87 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $10,800.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $669.60 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $156.60 |
| 2194 | Parental Advisory | 619 | General Supplies | $836.33 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $31,343.50 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $900.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $4,800.17 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $432,048.55 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $16,633.89 |
| 2199 | Other Support Services-Student | 810 | Fees | $62,340.48 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $10,631.10 |
| | | | Total: | $863,706.42 |