| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $112,266.51 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $59.07 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $52.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $600.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,544.08 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,530.42 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,917.26 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $16.31 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $486.25 |
| 2120 | Guidance Services | 611 | Copy supplies | $330.27 |
| 2132 | Medical Services | 336 | Medical Services | $3,997.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,350.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $59,103.45 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $300.00 |
| 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 | $8,347.10 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,926.65 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $918.29 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $253.14 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,643.30 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $8.00 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $237.81 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $9,623.84 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $553.30 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $73.50 |
| 2153 | Audiology Services | 336 | Medical Services | $2,306.25 |
| 2170 | Physical Therapy | 336 | Medical Services | $16,557.75 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $5,365.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $6,325.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $83,874.96 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,569.58 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,302.71 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $392.15 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $91.74 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $112.90 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,628.52 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $12.45 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $374.09 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.81 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $26.89 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $4,070.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $488.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,650.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $800.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $18,781.04 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $699.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,523.68 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $154,588.04 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $15,027.86 |
| 2199 | Other Support Services-Student | 810 | Fees | $195,653.17 |
| | | | Total: | $778,053.84 |