| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $350,954.74 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $4,695.98 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $25,693.20 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,000.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $50.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,043.75 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $50,082.60 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,444.60 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,015.28 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,184.16 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $276.96 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $22,174.86 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $36,467.57 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,445.55 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $91,081.25 |
| 2120 | Guidance Services | 619 | General Supplies | $1,215.94 |
| 2132 | Medical Services | 619 | General Supplies | $60.00 |
| 2132 | Medical Services | 810 | Fees | $500.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $58,782.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,875.00 |
| 2140 | Psychological Services | 336 | Medical Services | $18,700.00 |
| 2140 | Psychological Services | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $106,961.89 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $338.91 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $15,592.50 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,318.48 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,945.44 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $7,711.90 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,537.64 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,499.01 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $145,075.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $6,044.50 |
| 2194 | Parental Advisory | 619 | General Supplies | $1,237.17 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $431.64 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $41,877.63 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $49,700.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,119.99 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,091.01 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $722.80 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,222.90 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $753.65 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $3,745.87 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,083.90 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,576.42 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,119.57 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $300.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $15,650.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $2,890.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $5,257.32 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,634.92 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,412.45 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $4,675.52 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,878.61 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $45.44 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,681.16 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $212.02 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $2,289.00 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $48.10 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,234.41 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $33,998.94 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $50,799.20 |
| 2199 | Other Support Services-Student | 810 | Fees | $36,023.18 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $3,395.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $5,319.54 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $519.89 |
| | | | Total: | $1,345,257.76 |