| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $142,292.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,721.58 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,074.39 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,888.37 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,612.76 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $514.22 |
| 2120 | Guidance Services | 619 | General Supplies | $1,065.04 |
| 2135 | Occupational Therapy | 336 | Medical Services | $8,196.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,696.84 |
| 2140 | Psychological Services | 336 | Medical Services | $8,000.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $722.30 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $41,055.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $250.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,560.91 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $598.96 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $100.10 |
| 2170 | Physical Therapy | 336 | Medical Services | $10,648.76 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $800.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,539.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,850.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,250.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $729.49 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $170.52 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $224.63 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $52.53 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $90.31 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,254.42 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $305.41 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $34.63 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $20.78 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,877.50 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $273.10 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $306.65 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $61.59 |
| 2199 | Other Support Services-Student | 655 | Instruments | $706.19 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $22,375.72 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $24,779.40 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $106,029.93 |
| 2199 | Other Support Services-Student | 810 | Fees | $30,202.65 |
| | | | Total: | $467,032.18 |