| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $63,631.05 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $2,450.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,136.99 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,964.66 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $77.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,117.51 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $962.97 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $85.58 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,454.70 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,401.71 |
| 2120 | Guidance Services | 580 | Staff Travel | $1,052.27 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $4,320.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $49,650.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,561.99 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $63.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,085.94 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $721.75 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $85.58 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,438.89 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $9,910.00 |
| 2180 | Visually Impaired / Vision Services | 653 | Supplies-Technology Related | $100.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $7,500.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $15,770.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,082.84 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,636.99 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $63.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,670.18 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $386.40 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $85.58 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,450.02 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,040.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $56,231.47 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $437.99 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $59.40 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $17,553.55 |
| | | | Total: | $284,197.75 |