| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $145,230.42 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,419.34 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $53,616.63 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $19,077.15 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $24,636.00 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,311.30 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,215.43 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,623.05 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,268.96 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $764.53 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $10,085.33 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $33.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,327.82 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,035.65 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,327.08 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,476.92 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $409.86 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $0.67 |
| 2120 | Guidance Services | 580 | Staff Travel | $102.96 |
| 2132 | Medical Services | 336 | Medical Services | $4,287.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $59,610.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $105,838.05 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,254.15 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,156.00 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,439.76 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $6,712.17 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $748.78 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,811.41 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $219.97 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $495.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $665,971.81 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $250.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $47,426.42 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $6,000.00 |
| | | | Total: | $1,238,574.38 |