| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $138,292.16 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,661.22 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $19,744.30 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,971.46 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,332.06 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $9,233.96 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,264.32 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,143.44 |
| 2132 | Medical Services | 336 | Medical Services | $4,672.65 |
| 2135 | Occupational Therapy | 336 | Medical Services | $85,236.75 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $141,812.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,313.40 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $14,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,109.00 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,130.32 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $9,360.61 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,486.17 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $730,375.92 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $57,296.30 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $4,250.00 |
| | | | Total: | $1,317,676.44 |