| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $45,493.50 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $35,761.29 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,160.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,285.80 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $241.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,137.90 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $733.85 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,326.60 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $544.04 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,902.95 |
| 2120 | Guidance Services | 252 | Retirement - Federal Matching - Certified Personnel | $2,804.81 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,170.31 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,709.12 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,676.84 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $56.94 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $78.76 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $54.07 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $74.80 |
| 2120 | Guidance Services | 619 | General Supplies | $4,434.92 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $14,286.58 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,699.08 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $863.60 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $201.98 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,106.40 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,501.56 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $47.13 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $65.20 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $53.97 |
| 2135 | Occupational Therapy | 336 | Medical Services | $46,577.00 |
| 2140 | Psychological Services | 336 | Medical Services | $14,161.32 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $37,557.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $213.89 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $7,019.70 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $6,690.90 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,500.84 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $584.89 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,141.31 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal Matching - Certified Personnel | $440.98 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,553.52 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $140.38 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $194.18 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $15,185.04 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $450.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $1,500.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $4,491.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,897.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,678.08 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $564.66 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $132.09 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,344.37 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $314.46 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $655.67 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $907.40 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,547.02 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,099.46 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $30.69 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $42.48 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $67.37 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $93.20 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $310.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $163.73 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance Supplies and Chemicals | $8.76 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,707.74 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $29,667.08 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,806.95 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $19,275.51 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $12,656.90 |
| | | | Total: | $396,831.86 |