| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $56,512.71 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $26.88 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,841.08 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,229.42 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,775.60 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $672.59 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $27,280.95 |
| 2140 | Psychological Services | 336 | Medical Services | $11,570.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $44,868.06 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $870.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $421.44 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,128.08 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $26.88 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,706.97 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,861.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,811.83 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $9,710.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,400.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $183.60 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.44 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $180.72 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $245.28 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $376.32 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.72 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,077.40 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,960.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $432.70 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $9,674.49 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $65.30 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $31.96 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $5,154.64 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $319.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $46,178.01 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $37,426.79 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $32,372.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $300.00 |
| | | | Total: | $344,710.30 |