| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $55,294.90 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,684.40 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $521.87 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,690.08 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $28.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,292.33 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,642.33 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,590.64 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,651.36 |
| 2135 | Occupational Therapy | 336 | Medical Services | $31,337.32 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $12,973.16 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $56,453.25 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $848.65 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,645.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $28.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,520.30 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,402.59 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,858.68 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,769.60 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $910.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $729.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $800.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $25.99 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,880.44 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $235.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $23,731.42 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,860.24 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,595.10 |
| 2199 | Other Support Services-Student | 810 | Fees | $5,471.16 |
| | | | Total: | $279,196.89 |