| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $147,415.36 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,987.50 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,049.43 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $9,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $12,625.36 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,022.39 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $10,723.82 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,953.75 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,977.84 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $201.93 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $620.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $44,313.00 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $325.26 |
| 2132 | Medical Services | 170 | Stipends - Certified | $3,928.94 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,658.41 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,235.95 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,833.06 |
| 2132 | Medical Services | 320 | Professional-Education Services | $92,998.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $8,350.37 |
| 2135 | Occupational Therapy | 336 | Medical Services | $33,650.40 |
| 2140 | Psychological Services | 336 | Medical Services | $6,117.50 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $109,765.95 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,472.01 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $6,340.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $6,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,289.36 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,447.98 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $7,718.68 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $419.04 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,473.24 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $4,327.53 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $488.24 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $199.95 |
| 2152 | Speech Pathology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $77.11 |
| 2152 | Speech Pathology Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $257.61 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $853.66 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $300.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $10,000.00 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $282.24 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $786.57 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $470.40 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $451.56 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,021.44 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $12,990.12 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $32,550.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,483.60 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $114.76 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $3,428.01 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,652.01 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $112.90 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.22 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,651.20 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,050.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $3,991.28 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $118.50 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,292.32 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,769.40 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $399.99 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $24,228.89 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $16,838.80 |
| 2199 | Other Support Services-Student | 736 | Machinery | $13,740.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $18,133.58 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $112,300.00 |
| | | | Total: | $874,762.10 |