| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $100,262.36 |
| 2112 | Attendance Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $17,403.67 |
| 2113 | Social Work Services | 361 | Certified Salaries (110s, 131) | $65,973.91 |
| 2113 | Social Work Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $11,441.50 |
| 2113 | Social Work Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $335.68 |
| 2120 | Guidance Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $7,017.28 |
| 2120 | Guidance Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $802.44 |
| 2132 | Medical Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $43,077.00 |
| 2132 | Medical Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $9,801.67 |
| 2135 | Occupational Therapy | 367 | Professional-Education Services (320s) | $35,246.93 |
| 2140 | Psychological Services | 361 | Certified Salaries (110s, 131) | $23,413.19 |
| 2140 | Psychological Services | 362 | Certified Salaries (133, 139, 170, 171, 192) | $1,000.00 |
| 2140 | Psychological Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $4,537.08 |
| 2140 | Psychological Services | 367 | Professional-Education Services (320s) | $121,174.80 |
| 2152 | Speech Pathology Services | 367 | Professional-Education Services (320s) | $84,163.79 |
| 2170 | Physical Therapy | 367 | Professional-Education Services (320s) | $80.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $40.00 |
| 2194 | Parental Advisory | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $136,851.80 |
| 2194 | Parental Advisory | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $23,350.81 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $500.00 |
| 2199 | Other Support Services-Student | 361 | Certified Salaries (110s, 131) | $151,074.94 |
| 2199 | Other Support Services-Student | 362 | Certified Salaries (133, 139, 170, 171, 192) | $2,000.00 |
| 2199 | Other Support Services-Student | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $88,965.84 |
| 2199 | Other Support Services-Student | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $43,093.30 |
| 2199 | Other Support Services-Student | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $16,830.26 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $1,119.23 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $12.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $151.60 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $7,684.64 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $62.99 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $214.96 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $436.99 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $502.67 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $13,378.85 |
| | | | Total: | $1,012,002.18 |