| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $150,849.27 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,324.49 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $13,286.32 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,988.92 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,336.12 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,121.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,783.34 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $928.87 |
| 2120 | Guidance Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,172.67 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $55,078.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,000.88 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $701.84 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,232.37 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $317.75 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $74.20 |
| 2132 | Medical Services | 810 | Dues and Fees | $75.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $38,005.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $28,261.76 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $121,540.65 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,594.02 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,776.08 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,889.32 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,546.29 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $757.41 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $16,115.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $432.69 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $250.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,533.75 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $168,483.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,776.15 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $9,225.40 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,157.06 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $661.38 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $154.72 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $647.73 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,123.69 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $446.74 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $957.34 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $56.49 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $6,730.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,725.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $247.50 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $500.00 |
| 2199 | Other Support Services-Student | 434 | Electrical Services | $1,065.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $5,058.05 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $790.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $750.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $525.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $460.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $11,342.12 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,670.81 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $264.84 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $779.69 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $85.81 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $15,701.55 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $20,027.04 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $2,599.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,257.97 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $66,140.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $56,363.36 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $64,458.16 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $2,080.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $505.60 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,526.00 |
| | | | Total: | $1,026,806.11 |