| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $211,076.36 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,867.69 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $38,803.48 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $480.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,701.42 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,204.47 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,299.98 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $537.90 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $13,733.41 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,784.54 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,529.86 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $793.50 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $52,127.99 |
| 2135 | Occupational Therapy | 810 | Dues and Fees | $400.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $269,056.92 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $1,996.47 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $68,958.62 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $791.53 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $23,588.85 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,000.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,406.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,700.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,957.50 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,318.46 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,847.58 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,133.74 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,743.58 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $407.78 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $4,535.02 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,247.45 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $523.59 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,535.19 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $303.73 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $115.22 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $30,223.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $1,294.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $388.78 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $828.58 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,681.85 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $599.67 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $9,833.99 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $85,050.49 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $531.56 |
| 2199 | Other Support Services-Student | 647 | Newspapers | $500.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $7,037.69 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $36,899.29 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $8,169.91 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,350.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,794.74 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $244,646.18 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $30,144.41 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $3,892.31 |
| | | | Total: | $1,294,937.21 |