| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $234,055.48 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,855.07 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,275.28 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,158.82 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,029.56 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,728.75 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,406.58 |
| 2120 | Guidance Services | 580 | Staff Travel | $403.00 |
| 2132 | Medical Services | 336 | Medical Services | $5,492.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,858.49 |
| 2135 | Occupational Therapy | 336 | Medical Services | $19,384.30 |
| 2135 | Occupational Therapy | 342 | Data Proc Svcs | $152.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $75,596.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $3,660.00 |
| 2140 | Psychological Services | 197 | Professional Dues | $265.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,879.64 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,415.10 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,554.49 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $108,952.02 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,606.16 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $46,030.94 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $3,000.00 |
| 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 | $6,391.92 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,025.02 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,782.44 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,291.71 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,350.47 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2194 | Parental Advisory | 337 | OTHER PROFESSIONAL SERVICES | $2,990.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $300.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $872.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $41,710.92 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,257.27 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22.95 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,045.59 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28.50 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,085.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $531.77 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $3,000.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $76.13 |
| 2199 | Other Support Services-Student | 540 | Advertising | $498.48 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $425.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,597.03 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $73,356.14 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $69,903.13 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $148,853.29 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $31,834.49 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,565.00 |
| | | | Total: | $1,042,485.61 |