| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $247,797.02 |
| 2112 | Attendance Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $51,462.17 |
| 2112 | Attendance Services | 371 | Technology Related Technical Services (346) | $10,975.00 |
| 2113 | Social Work Services | 361 | Certified Salaries (110s, 131) | $98,985.77 |
| 2113 | Social Work Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $26,299.19 |
| 2113 | Social Work Services | 371 | Technology Related Technical Services (346) | $4,390.00 |
| 2120 | Guidance Services | 361 | Certified Salaries (110s, 131) | $328,413.58 |
| 2120 | Guidance Services | 362 | Certified Salaries (133, 139, 170, 171, 192) | $1,000.00 |
| 2120 | Guidance Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $71,350.09 |
| 2120 | Guidance Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $49,468.70 |
| 2120 | Guidance Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $27,131.73 |
| 2120 | Guidance Services | 371 | Technology Related Technical Services (346) | $17,560.00 |
| 2135 | Occupational Therapy | 367 | Professional-Education Services (320s) | $335,662.89 |
| 2135 | Occupational Therapy | 371 | Technology Related Technical Services (346) | $552.00 |
| 2135 | Occupational Therapy | 619 | General Supplies | $229.99 |
| 2140 | Psychological Services | 361 | Certified Salaries (110s, 131) | $69,471.61 |
| 2140 | Psychological Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $8,895.50 |
| 2140 | Psychological Services | 367 | Professional-Education Services (320s) | $378,261.78 |
| 2140 | Psychological Services | 371 | Technology Related Technical Services (346) | $824.00 |
| 2152 | Speech Pathology Services | 361 | Certified Salaries (110s, 131) | $55,677.95 |
| 2152 | Speech Pathology Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $20,281.90 |
| 2152 | Speech Pathology Services | 367 | Professional-Education Services (320s) | $645,951.07 |
| 2152 | Speech Pathology Services | 371 | Technology Related Technical Services (346) | $3,659.00 |
| 2153 | Audiology Services | 367 | Professional-Education Services (320s) | $3,942.64 |
| 2153 | Audiology Services | 371 | Technology Related Technical Services (346) | $48.00 |
| 2170 | Physical Therapy | 367 | Professional-Education Services (320s) | $33,219.10 |
| 2170 | Physical Therapy | 371 | Technology Related Technical Services (346) | $36.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2180 | Visually Impaired / Vision Services | 367 | Professional-Education Services (320s) | $2,112.00 |
| 2180 | Visually Impaired / Vision Services | 371 | Technology Related Technical Services (346) | $12.00 |
| 2194 | Parental Advisory | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $853,800.60 |
| 2194 | Parental Advisory | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $225,480.48 |
| 2194 | Parental Advisory | 371 | Technology Related Technical Services (346) | $52,675.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $200.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $500.00 |
| 2199 | Other Support Services-Student | 361 | Certified Salaries (110s, 131) | $463.77 |
| 2199 | Other Support Services-Student | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $98.92 |
| 2199 | Other Support Services-Student | 367 | Professional-Education Services (320s) | $287.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $3,227.50 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $85.52 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $17,604.85 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $1,257.70 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $22,278.05 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $60.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,837.93 |
| | | | Total: | $3,680,628.00 |