| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $104,728.80 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $36,671.00 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $855.00 |
| 2120 | Guidance Services | 143 | SALARY-NO RETIREMENT | $350.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,500.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $850.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,363.92 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,488.24 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,347.92 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $549.14 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,210.45 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,091.70 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,786.57 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $451.56 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,829.17 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $10.82 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $484.68 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.84 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $171.41 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $7,000.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $10,237.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $9,100.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $33.29 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $56,355.20 |
| 2152 | Speech Pathology Services | 133 | Salary No Retirement | $500.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $750.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $1,280.56 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,717.52 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,566.07 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $833.97 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,183.47 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,424.94 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $5.79 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $260.73 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $5,887.50 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $2.32 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,374.56 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $52,714.21 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $34,838.22 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,155.98 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $738.04 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,259.13 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $528.40 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,214.41 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,898.13 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,604.03 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $5.32 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $238.60 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $3.67 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $163.89 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $400.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $240.00 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $3,418.27 |
| 2199 | Other Support Services-Student | 642 | Periodicals (includes professional publications) | $50.56 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $50.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $839.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $41,860.71 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $17,011.87 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $3,987.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $5,459.11 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $170.00 |
| | | | Total: | $480,703.33 |