| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $4,358.42 |
| 2112 | Attendance Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $786.72 |
| 2113 | Social Work Services | 361 | Certified Salaries (110s, 131) | $55,868.86 |
| 2113 | Social Work Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $6,943.56 |
| 2113 | Social Work Services | 371 | Technology Related Technical Services (346) | $1,980.00 |
| 2120 | Guidance Services | 361 | Certified Salaries (110s, 131) | $229,455.09 |
| 2120 | Guidance Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $131,247.93 |
| 2120 | Guidance Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $43,812.14 |
| 2120 | Guidance Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $31,658.17 |
| 2120 | Guidance Services | 371 | Technology Related Technical Services (346) | $11,000.00 |
| 2132 | Medical Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $4,379.92 |
| 2132 | Medical Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $1,183.36 |
| 2132 | Medical Services | 371 | Technology Related Technical Services (346) | $1,980.00 |
| 2135 | Occupational Therapy | 367 | Professional-Education Services (320s) | $15,477.95 |
| 2140 | Psychological Services | 361 | Certified Salaries (110s, 131) | $31,264.60 |
| 2140 | Psychological Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $5,000.28 |
| 2140 | Psychological Services | 367 | Professional-Education Services (320s) | $35,347.69 |
| 2152 | Speech Pathology Services | 367 | Professional-Education Services (320s) | $38,896.66 |
| 2153 | Audiology Services | 367 | Professional-Education Services (320s) | $1,100.78 |
| 2170 | Physical Therapy | 367 | Professional-Education Services (320s) | $375.60 |
| 2199 | Other Support Services-Student | 361 | Certified Salaries (110s, 131) | $570.10 |
| 2199 | Other Support Services-Student | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $70.82 |
| 2199 | Other Support Services-Student | 382 | Advertising (540) | $112,882.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $2,212.85 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $48.75 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $11,090.91 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $10,000.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,183.21 |
| | | | Total: | $796,176.37 |