| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $120,804.66 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,104.16 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $27,523.77 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $20,580.22 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $116.40 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,921.02 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,474.89 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,670.21 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,296.42 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $10,040.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $17,844.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $68,040.49 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $200.00 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $8,433.29 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $645.34 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $2,188.50 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $37,621.41 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $24,495.78 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $6,305.28 |
| 2199 | Other Support Services-Student | 229 | Death Benefit Insurance - Noncertified Personnel | $35.04 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,023.80 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,730.25 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,032.43 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $58.45 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $59.53 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $238.90 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,053.66 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $5,418.91 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $665.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $6,958.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,236.50 |
| | | | Total: | $399,127.77 |