| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $100,557.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,631.68 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,393.88 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $559.85 |
| 2120 | Guidance Services | 252 | Retirement - Federal Matching - Certified Personnel | $1,247.40 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,986.02 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $172.27 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,650.00 |
| 2140 | Psychological Services | 336 | Medical Services | $13,991.25 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $30,370.87 |
| 2152 | Speech Pathology Services | 192 | Extra Duty - Certified | $600.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $6,631.68 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,772.33 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $414.50 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal Matching - Certified Personnel | $1,481.37 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,981.01 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $127.58 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $757.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Sal | $980.00 |
| 2199 | Other Support Services-Student | 149 | Other Temp Sal-NonCP | $410.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty - Certified | $49,700.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $4,391.68 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,030.08 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $704.54 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24.29 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.69 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $60.82 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,391.50 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $56.45 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $593.22 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $4.86 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $152,453.56 |
| 2199 | Other Support Services-Student | 619 | Classroom and/or Office Supplies | $1,022.01 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $4,682.40 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,691.00 |
| | | | Total: | $404,527.79 |