| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $174,219.15 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $33,261.01 |
| 2120 | Guidance Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $605.00 |
| 2120 | Guidance Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $215.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,250.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $1,350.00 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $3,749.99 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,096.06 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $96.25 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $35.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,635.23 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,487.24 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,391.69 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $559.34 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,524.30 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,890.64 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,894.03 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $856.93 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,927.57 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $337.25 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $772.48 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $67.53 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $151.05 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $15,154.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,100.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $58,599.20 |
| 2152 | Speech Pathology Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $85.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $6,250.00 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $35.00 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,978.24 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $930.37 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5.20 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.22 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $732.09 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,163.96 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1.90 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $124.10 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $295.52 |
| 2152 | Speech Pathology Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.15 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $0.45 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $13,001.95 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $2,582.91 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $3,303.67 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $15,866.84 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $20,412.98 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,048.31 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $245.16 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,522.29 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $355.99 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $31.05 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,831.56 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,620.90 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,199.79 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $33.48 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $98.67 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $46.05 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $193.38 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $350.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,942.59 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $892.87 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,051.73 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $51,561.11 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $11,170.45 |
| 2199 | Other Support Services-Student | 810 | Fees | $3,678.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $110.00 |
| | | | Total: | $537,229.83 |