| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $148,023.32 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,587.78 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $107,336.12 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $19,305.94 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $28,422.52 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,665.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,279.32 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,637.89 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,673.34 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,560.71 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $9,868.71 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $180.61 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,262.33 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,079.03 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,198.81 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,964.38 |
| 2132 | Medical Services | 336 | Medical Services | $5,042.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $92,852.25 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $103,453.06 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,362.01 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,219.42 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,454.51 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $6,424.74 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,059.60 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,567.77 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $647,324.26 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $38,244.57 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $8,000.00 |
| | | | Total: | $1,330,635.84 |