| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $218,144.83 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,955.94 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,082.84 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $33,430.24 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,430.49 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $13,545.18 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,111.36 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,394.25 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $43,425.00 |
| 2120 | Guidance Services | 810 | Dues and Fees | $934.00 |
| 2132 | Medical Services | 432 | Technology Services | $24,400.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $33,554.80 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,435.40 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $5,602.02 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,745.36 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $2,525.64 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,427.68 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $83.19 |
| 2135 | Occupational Therapy | 336 | Medical Services | $3,772.50 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $14,999.96 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,147.50 |
| 2140 | Psychological Services | 810 | Dues and Fees | $120.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $89,119.60 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,505.11 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $977.55 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $5,602.02 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,677.45 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $5,730.36 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,997.02 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,103.62 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $452.87 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $77,108.30 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $5,089.66 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $138,444.23 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $78,012.98 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,400.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $278.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $8,880.01 |
| | | | Total: | $898,646.96 |