| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $47,303.16 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,541.84 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $421.44 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $450.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,044.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,750.10 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,195.50 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,163.32 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,908.62 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,116.06 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,286.08 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $49,096.92 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $735.47 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,450.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,050.75 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $2,960.05 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,575.56 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,015.28 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $628.62 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,565.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.50 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $75.26 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $86.02 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.14 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $5.72 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,813.66 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,293.66 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $149.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $19,703.93 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,346.26 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $7,213.19 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $12,841.19 |
| | | | Total: | $230,401.13 |