| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $49,634.78 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $27.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,699.98 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $631.42 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,717.84 |
| 2132 | Medical Services | 336 | Medical Services | $16,178.80 |
| 2135 | Occupational Therapy | 336 | Medical Services | $455.00 |
| 2140 | Psychological Services | 336 | Medical Services | $10,750.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $35,885.23 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,946.45 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $662.91 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $204.78 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $307.33 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,915.15 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $233.90 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $100.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $172.58 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $300.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $29.06 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.79 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $44.85 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $8,460.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $468.00 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $296.67 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,603.46 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,724.51 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,308.33 |
| | | | Total: | $173,223.58 |