| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $50,982.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,678.66 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,668.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,254.86 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $800.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,318.27 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,246.10 |
| 2135 | Occupational Therapy | 336 | Medical Services | $5,631.25 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,050.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $60,618.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,858.61 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $219.84 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,758.79 |
| 2152 | Speech Pathology Services | 810 | Fees | $366.83 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,655.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,585.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,180.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $503.73 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $702.27 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $11.29 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $626.66 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $638.40 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $427.20 |
| 2199 | Other Support Services-Student | 434 | Electrical Services | $113.05 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $43,180.72 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $46.50 |
| 2199 | Other Support Services-Student | 810 | Fees | $4,788.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $25,300.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $20,388.64 |
| | | | Total: | $289,045.25 |