| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $138,846.84 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $348.55 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $471.12 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $974.55 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $4,481.96 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,519.36 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,039.89 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,921.57 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,319.93 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,810.88 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $203.12 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $290.52 |
| 2135 | Occupational Therapy | 336 | Medical Services | $17,775.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $55,401.49 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 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 | $7,561.46 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,053.68 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $714.19 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $2,826.14 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,659.31 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $89.42 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $127.48 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $36,000.00 |
| 2194 | Parental Advisory | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $324.85 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $2,044.39 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $478.11 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20.14 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.71 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $2,709.72 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,096.72 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,677.40 |
| 2194 | Parental Advisory | 271 | Unemployment Compensation - Certified Personnel | $52.14 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $74.33 |
| 2194 | Parental Advisory | 281 | Unemployment Compensation - Noncertified Personnel | $0.46 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $0.67 |
| 2194 | Parental Advisory | 619 | General Supplies | $124.55 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $29,733.20 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5,996.71 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $484,932.97 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $89.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,000.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $52,068.29 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $12,327.93 |
| | | | Total: | $929,098.06 |