| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $83,230.80 |
| 2112 | Attendance Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $18,910.08 |
| 2112 | Attendance Services | 371 | Technology Related Technical Services (346) | $4,390.00 |
| 2113 | Social Work Services | 361 | Certified Salaries (110s, 131) | $94,356.97 |
| 2113 | Social Work Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $10,366.48 |
| 2113 | Social Work Services | 371 | Technology Related Technical Services (346) | $2,195.00 |
| 2120 | Guidance Services | 361 | Certified Salaries (110s, 131) | $215,771.08 |
| 2120 | Guidance Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $100,184.42 |
| 2120 | Guidance Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $51,113.74 |
| 2120 | Guidance Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $14,585.78 |
| 2120 | Guidance Services | 371 | Technology Related Technical Services (346) | $14,265.00 |
| 2132 | Medical Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $52,363.50 |
| 2132 | Medical Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $11,995.38 |
| 2132 | Medical Services | 371 | Technology Related Technical Services (346) | $2,195.00 |
| 2135 | Occupational Therapy | 367 | Professional-Education Services (320s) | $19,684.03 |
| 2135 | Occupational Therapy | 371 | Technology Related Technical Services (346) | $56.00 |
| 2140 | Psychological Services | 361 | Certified Salaries (110s, 131) | $21,490.70 |
| 2140 | Psychological Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $2,965.14 |
| 2140 | Psychological Services | 367 | Professional-Education Services (320s) | $92,924.57 |
| 2140 | Psychological Services | 371 | Technology Related Technical Services (346) | $436.00 |
| 2152 | Speech Pathology Services | 367 | Professional-Education Services (320s) | $45,050.04 |
| 2152 | Speech Pathology Services | 371 | Technology Related Technical Services (346) | $156.00 |
| 2153 | Audiology Services | 367 | Professional-Education Services (320s) | $1,986.13 |
| 2153 | Audiology Services | 371 | Technology Related Technical Services (346) | $20.00 |
| 2194 | Parental Advisory | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $82,507.42 |
| 2194 | Parental Advisory | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $13,501.13 |
| 2194 | Parental Advisory | 371 | Technology Related Technical Services (346) | $5,475.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $500.00 |
| 2199 | Other Support Services-Student | 361 | Certified Salaries (110s, 131) | $430.00 |
| 2199 | Other Support Services-Student | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $48.71 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $534.14 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5,816.56 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $99.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $733.39 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $192.97 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $761.92 |
| | | | Total: | $971,292.08 |