| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $225,161.31 |
| 2112 | Attendance Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $38,633.74 |
| 2112 | Attendance Services | 371 | Technology Related Technical Services (346) | $12,100.00 |
| 2113 | Social Work Services | 361 | Certified Salaries (110s, 131) | $67,570.69 |
| 2113 | Social Work Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $16,421.43 |
| 2113 | Social Work Services | 371 | Technology Related Technical Services (346) | $2,640.00 |
| 2120 | Guidance Services | 361 | Certified Salaries (110s, 131) | $321,790.62 |
| 2120 | Guidance Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $51,076.98 |
| 2120 | Guidance Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $47,561.50 |
| 2120 | Guidance Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $21,286.98 |
| 2120 | Guidance Services | 367 | Professional-Education Services (320s) | $27,349.12 |
| 2120 | Guidance Services | 371 | Technology Related Technical Services (346) | $14,300.00 |
| 2135 | Occupational Therapy | 367 | Professional-Education Services (320s) | $383,810.32 |
| 2140 | Psychological Services | 361 | Certified Salaries (110s, 131) | $112,207.58 |
| 2140 | Psychological Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $19,726.38 |
| 2140 | Psychological Services | 367 | Professional-Education Services (320s) | $329,175.89 |
| 2152 | Speech Pathology Services | 361 | Certified Salaries (110s, 131) | $53,162.76 |
| 2152 | Speech Pathology Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $22,210.78 |
| 2152 | Speech Pathology Services | 367 | Professional-Education Services (320s) | $815,236.27 |
| 2152 | Speech Pathology Services | 371 | Technology Related Technical Services (346) | $5,720.00 |
| 2153 | Audiology Services | 367 | Professional-Education Services (320s) | $483.48 |
| 2170 | Physical Therapy | 367 | Professional-Education Services (320s) | $37,517.49 |
| 2180 | Visually Impaired / Vision Services | 367 | Professional-Education Services (320s) | $180.00 |
| 2194 | Parental Advisory | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $858,120.82 |
| 2194 | Parental Advisory | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $227,236.82 |
| 2194 | Parental Advisory | 371 | Technology Related Technical Services (346) | $45,980.00 |
| 2194 | Parental Advisory | 449 | Oth Rentals/Lease Sv | $2,565.00 |
| 2199 | Other Support Services-Student | 361 | Certified Salaries (110s, 131) | $530.64 |
| 2199 | Other Support Services-Student | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $200.00 |
| 2199 | Other Support Services-Student | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $116.58 |
| 2199 | Other Support Services-Student | 382 | Advertising (540) | $508,370.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $152.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $4,765.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $16,639.89 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $19,029.44 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $86.69 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,081.79 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $489.24 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $50.00 |
| | | | Total: | $4,315,737.23 |