| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $139,596.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $600.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,068.68 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,430.03 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,971.54 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,108.63 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,990.62 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $652.91 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $53,461.93 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $26,350.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $120,228.42 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $14,092.52 |
| 2194 | Parental Advisory | 530 | Communication Services | $504.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $4,033.62 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $97,833.07 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $8,544.22 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,278.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $6,544.48 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $600.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $600.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $51,850.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $18,951.52 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $31.20 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $9,523.83 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,227.35 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,181.60 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $510.20 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,737.97 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,611.69 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,744.57 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,364.60 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,209.15 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $701.18 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $156.32 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $8,659.38 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $8,135.50 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $810.24 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $650.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $24,610.68 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,441.13 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $9,860.70 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $68,123.05 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,471.30 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $4,217.66 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $486.98 |
| 2199 | Other Support Services-Student | 655 | Instruments | $210.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $14,261.03 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $61,099.81 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $27,313.52 |
| 2199 | Other Support Services-Student | 810 | Fees | $39,148.88 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $24,605.01 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,281.50 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,239.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,067.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $20,331.32 |
| | | | Total: | $978,032.18 |