| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $149,172.65 |
| 2112 | Attendance Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $17,585.65 |
| 2112 | Attendance Services | 371 | Technology Related Technical Services (346) | $5,940.01 |
| 2113 | Social Work Services | 361 | Certified Salaries (110s, 131) | $54,252.12 |
| 2113 | Social Work Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $12,554.76 |
| 2113 | Social Work Services | 371 | Technology Related Technical Services (346) | $1,979.98 |
| 2120 | Guidance Services | 361 | Certified Salaries (110s, 131) | $244,346.84 |
| 2120 | Guidance Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $148,297.76 |
| 2120 | Guidance Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $42,999.56 |
| 2120 | Guidance Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $50,047.46 |
| 2120 | Guidance Services | 367 | Professional-Education Services (320s) | $1,250.00 |
| 2120 | Guidance Services | 371 | Technology Related Technical Services (346) | $15,179.98 |
| 2135 | Occupational Therapy | 367 | Professional-Education Services (320s) | $264,885.49 |
| 2135 | Occupational Therapy | 619 | General Supplies | $197.82 |
| 2140 | Psychological Services | 361 | Certified Salaries (110s, 131) | $93,793.62 |
| 2140 | Psychological Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $15,001.14 |
| 2140 | Psychological Services | 367 | Professional-Education Services (320s) | $197,267.49 |
| 2152 | Speech Pathology Services | 361 | Certified Salaries (110s, 131) | $55,265.58 |
| 2152 | Speech Pathology Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $23,661.12 |
| 2152 | Speech Pathology Services | 367 | Professional-Education Services (320s) | $563,482.89 |
| 2152 | Speech Pathology Services | 371 | Technology Related Technical Services (346) | $11,440.02 |
| 2153 | Audiology Services | 367 | Professional-Education Services (320s) | $4,022.30 |
| 2170 | Physical Therapy | 367 | Professional-Education Services (320s) | $30,468.97 |
| 2180 | Visually Impaired / Vision Services | 367 | Professional-Education Services (320s) | $716.25 |
| 2194 | Parental Advisory | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $769,187.36 |
| 2194 | Parental Advisory | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $222,434.26 |
| 2194 | Parental Advisory | 371 | Technology Related Technical Services (346) | $37,180.00 |
| 2199 | Other Support Services-Student | 361 | Certified Salaries (110s, 131) | $548.07 |
| 2199 | Other Support Services-Student | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $126.87 |
| 2199 | Other Support Services-Student | 382 | Advertising (540) | $448,604.00 |
| 2199 | Other Support Services-Student | 386 | Staff Travel (580) | $2,071.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $8,590.25 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $27.02 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $16,907.16 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $21,985.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,123.91 |
| 2199 | Other Support Services-Student | 810 | Fees | $685.00 |
| | | | Total: | $3,540,280.34 |