| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $171,773.08 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,733.14 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $216.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,203.31 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,386.31 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $112.89 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,173.12 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,628.37 |
| 2120 | Guidance Services | 438 | Other Building & Groundskeeping Services | $361.34 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $488.74 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $7,710.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $24,655.40 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $56,664.30 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $500.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,050.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $54.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,481.74 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $814.30 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $37.63 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,438.34 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $108,345.00 |
| 2153 | Audiology Services | 439 | Oth Equip & Veh Svcs | $776.18 |
| 2170 | Physical Therapy | 336 | Medical Services | $8,616.80 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $564.00 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $79.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,050.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,250.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $272.28 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $63.77 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $147.27 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34.44 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $480.24 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $41.76 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $218.15 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $28,860.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,351.77 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $34,844.66 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $176.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $29,769.67 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $11,801.00 |
| 2199 | Other Support Services-Student | 655 | Instruments | $437.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $19,439.77 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $32,783.65 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $187.14 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $17,832.81 |
| | | | Total: | $644,590.21 |