| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $162,256.60 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,172.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,042.01 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $1,325.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $15,046.47 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,508.58 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,691.53 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $11,072.83 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,996.32 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $544.45 |
| 2120 | Guidance Services | 336 | Medical Services | $8,804.17 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $5,659.76 |
| 2120 | Guidance Services | 810 | Dues and Fees | $170.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $48,598.46 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $156.48 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $371.20 |
| 2132 | Medical Services | 170 | Stipends - Certified | $5,780.98 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,097.76 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $490.62 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,964.51 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,592.89 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $162.27 |
| 2132 | Medical Services | 336 | Medical Services | $1,660.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $461.36 |
| 2135 | Occupational Therapy | 336 | Medical Services | $64,682.50 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $296.56 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $69.34 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $376.32 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.72 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $14.78 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $26,920.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $726.94 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $58,858.75 |
| 2152 | Speech Pathology Services | 439 | Oth Equip & Veh Svcs | $80.00 |
| 2153 | Audiology Services | 336 | Medical Services | $975.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $52,462.50 |
| 2170 | Physical Therapy | 614 | Testing Supplies and Materials | $506.57 |
| 2180 | Visually Impaired / Vision Services | 810 | Dues and Fees | $100.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,302.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $5,030.98 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $18,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,327.99 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $310.61 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $776.92 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $181.71 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,559.52 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,354.28 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $65.14 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $37.04 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,470.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $2,265.19 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,274.46 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $21,892.36 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $13,667.97 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $51,273.79 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $31,939.21 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $17,110.70 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $122,417.44 |
| | | | Total: | $868,307.42 |