| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $58,321.11 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,382.84 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $686.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,738.97 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $874.44 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,267.29 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,597.20 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,168.88 |
| 2132 | Medical Services | 336 | Medical Services | $25,618.24 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $416.19 |
| 2135 | Occupational Therapy | 336 | Medical Services | $23,838.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $116,280.93 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,672.05 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $6,082.84 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $1,372.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,756.70 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,813.98 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $7,641.51 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $345.92 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,639.75 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2199 | Other Support Services-Student | 131 | Cert Sub Sal-CP | $1,010.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $225.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $19,100.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $3,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $11,400.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,971.27 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $461.04 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $231.15 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $54.05 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,155.77 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,342.87 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $38.24 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51.89 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $55.20 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $10,418.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $85,820.93 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $317.69 |
| 2199 | Other Support Services-Student | 810 | Fees | $11,234.63 |
| | | | Total: | $469,407.90 |