| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $94,969.88 |
| 2112 | Attendance Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $27,770.32 |
| 2112 | Attendance Services | 371 | Technology Related Technical Services (346) | $2,200.00 |
| 2113 | Social Work Services | 361 | Certified Salaries (110s, 131) | $85,839.26 |
| 2113 | Social Work Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $9,700.96 |
| 2113 | Social Work Services | 371 | Technology Related Technical Services (346) | $3,520.00 |
| 2120 | Guidance Services | 361 | Certified Salaries (110s, 131) | $335,747.79 |
| 2120 | Guidance Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $64,528.93 |
| 2120 | Guidance Services | 371 | Technology Related Technical Services (346) | $13,420.00 |
| 2132 | Medical Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $35,397.42 |
| 2132 | Medical Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $8,516.36 |
| 2132 | Medical Services | 371 | Technology Related Technical Services (346) | $2,200.00 |
| 2135 | Occupational Therapy | 367 | Professional-Education Services (320s) | $27,642.24 |
| 2140 | Psychological Services | 361 | Certified Salaries (110s, 131) | $35,300.22 |
| 2140 | Psychological Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $118.66 |
| 2140 | Psychological Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $6,187.86 |
| 2140 | Psychological Services | 367 | Professional-Education Services (320s) | $74,783.48 |
| 2152 | Speech Pathology Services | 367 | Professional-Education Services (320s) | $55,303.42 |
| 2153 | Audiology Services | 367 | Professional-Education Services (320s) | $383.52 |
| 2170 | Physical Therapy | 367 | Professional-Education Services (320s) | $1,769.85 |
| 2180 | Visually Impaired / Vision Services | 367 | Professional-Education Services (320s) | $810.00 |
| 2199 | Other Support Services-Student | 361 | Certified Salaries (110s, 131) | $552.00 |
| 2199 | Other Support Services-Student | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $64.40 |
| 2199 | Other Support Services-Student | 382 | Advertising (540) | $80,320.76 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $6,307.70 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $60.87 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $10,000.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,721.77 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $870.00 |
| | | | Total: | $986,007.67 |