| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $230,539.92 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,132.62 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $49,711.92 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,339.68 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $34,287.06 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,329.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,273.10 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,981.96 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $14,219.86 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,015.67 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,549.76 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,710.75 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $350.25 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,036.03 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $19,895.00 |
| 2120 | Guidance Services | 619 | General Supplies | $146.00 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,708.89 |
| 2120 | Guidance Services | 810 | Fees | $1,667.48 |
| 2132 | Medical Services | 432 | Technology Services | $24,650.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $31,371.96 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,545.62 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $5,856.24 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,018.19 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $2,361.36 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,204.72 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $202.25 |
| 2135 | Occupational Therapy | 336 | Medical Services | $2,565.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $765.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $69,160.10 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,545.62 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $39,999.96 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.22 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $5,856.24 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,338.72 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,234.12 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,427.73 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,949.31 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,320.14 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,509.00 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,405.00 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $953.21 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $257.95 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $12,756.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $975.87 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $64,299.91 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $3,039.72 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $131,193.08 |
| 2199 | Other Support Services-Student | 810 | Fees | $59,087.19 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,960.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $21,630.32 |
| | | | Total: | $968,077.69 |