| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $135,539.00 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $250.00 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $555.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $16,283.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,684.38 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,454.18 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,211.07 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,250.00 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,735.17 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,921.89 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $233.35 |
| 2132 | Medical Services | 336 | Medical Services | $20,038.79 |
| 2140 | Psychological Services | 336 | Medical Services | $8,675.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $119,616.20 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $675.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $1,103.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $37.80 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $220.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $15,600.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,064.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $742.21 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $172.32 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $585.26 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $138.35 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $490.66 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $168.39 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,229.43 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $94.09 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $127.69 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $29.71 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $21.97 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $100.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $27,060.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $1,500.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $1,370.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $727.13 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $9,718.30 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $85.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $7,400.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $179,174.83 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $525.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,577.99 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $56,072.94 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $16,184.41 |
| | | | Total: | $694,443.01 |