| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $59,191.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $234.33 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $13,088.74 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $15.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,463.29 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,044.09 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,890.59 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $234.65 |
| 2120 | Guidance Services | 580 | Staff Travel | $73.76 |
| 2120 | Guidance Services | 810 | Dues and Fees | $355.00 |
| 2132 | Medical Services | 336 | Medical Services | $2,195.00 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $1,982.37 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,825.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $12,700.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $78,000.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $234.33 |
| 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 | $7,958.74 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $15.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,147.43 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,203.90 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $827.55 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,433.70 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $261.72 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $150.00 |
| 2152 | Speech Pathology Services | 431 | Nontechnology Serv | $87.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,235.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $15,400.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $12,614.51 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $929.54 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $217.80 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $797.74 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $186.59 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,463.49 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $7.53 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $184.79 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $824.06 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $49.82 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $32.18 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,350.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $580.54 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $643.78 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $80.59 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,242.84 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $241.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $390.98 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $699.00 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $306.45 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,339.04 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $18,193.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $130,890.58 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $8,379.62 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $21,385.82 |
| | | | Total: | $456,239.40 |