| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $221,362.08 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,701.96 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,102.89 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,675.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $30,133.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,370.38 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $14,859.83 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,823.78 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,020.81 |
| 2120 | Guidance Services | 619 | General Supplies | $249.87 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $128.75 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $40,251.12 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $103.41 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,000.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,119.70 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,001.62 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,213.83 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $363.82 |
| 2132 | Medical Services | 336 | Medical Services | $200.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,322.24 |
| 2135 | Occupational Therapy | 336 | Medical Services | $34,058.75 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $55,200.00 |
| 2140 | Psychological Services | 619 | General Supplies | $277.51 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $152,035.75 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,115.00 |
| 2180 | Visually Impaired / Vision Services | 616 | Health, First-Aid & Hygiene Supplies | $3,610.05 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $620.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $379.15 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $560.76 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $180.76 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $17,720.50 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.30 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $14,508.75 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,050.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $9,499.92 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $726.60 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,720.06 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $715.08 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $970.44 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $83.34 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $144.74 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $202.13 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $31.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $30.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,354.19 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,007.14 |
| 2199 | Other Support Services-Student | 648 | Magazines | $114.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $447.59 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,644.92 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $9,156.20 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $29,631.95 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| | | | Total: | $746,913.19 |