| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $115,182.22 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,031.85 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $19,822.95 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $20,174.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,400.85 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,964.79 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $8,129.70 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,395.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,790.76 |
| 2132 | Medical Services | 336 | Medical Services | $4,930.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $173,683.00 |
| 2135 | Occupational Therapy | 337 | OTHER PROFESSIONAL SERVICES | $6,000.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $67,838.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $573.67 |
| 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 | $8,374.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,475.44 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,046.66 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,532.44 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,929.64 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $625,586.15 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,000.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $38,729.87 |
| 2199 | Other Support Services-Student | 810 | Fees | $3,500.00 |
| | | | Total: | $1,145,091.91 |