| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $45,914.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $35,761.29 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $500.00 |
| 2120 | Guidance Services | 143 | SALARY-NO RETIREMENT | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,340.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $413.28 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,213.98 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $751.71 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,197.67 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $513.97 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,891.83 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,406.97 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,235.54 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,722.46 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,694.81 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $16.80 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $45.62 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $50.06 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $136.02 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $14,286.58 |
| 2132 | Medical Services | 143 | SALARY-NO RETIREMENT | $500.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,804.08 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $889.25 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $207.97 |
| 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 | $20.14 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $54.71 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 341 | Ambulance Services | $300.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $39,632.20 |
| 2140 | Psychological Services | 336 | Medical Services | $13,845.84 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $37,713.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $278.76 |
| 2152 | Speech Pathology Services | 133 | Salary No Retirement | $500.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $6,963.36 |
| 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 | $2,379.03 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $556.44 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,083.96 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $185.23 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,563.71 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $58.15 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $158.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $20,197.50 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $15,185.04 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $1,124.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $4,491.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,929.15 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,707.50 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,804.08 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $362.51 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $84.72 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,310.46 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $306.51 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $370.90 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $503.42 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,580.63 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,145.17 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $6.25 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $16.98 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $29.12 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $79.11 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $360.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $300.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $50.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance Supplies and Chemicals | $223.72 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $11,780.78 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $22,552.28 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,407.36 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $21,100.48 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $9,923.58 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $473.73 |
| | | | Total: | $418,648.03 |