| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $197,094.74 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,450.54 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,356.32 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $26,795.30 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,424.27 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $12,779.83 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,788.53 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,541.77 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $36,845.51 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $60.15 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,050.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,854.28 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.50 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,788.55 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,866.06 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $174.99 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $2.28 |
| 2132 | Medical Services | 336 | Medical Services | $200.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $11,877.45 |
| 2135 | Occupational Therapy | 336 | Medical Services | $30,953.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $34,352.36 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $155,819.10 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,603.00 |
| 2194 | Parental Advisory | 432 | Technology Services | $520.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $16,268.06 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.30 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $18,282.02 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,100.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,754.18 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $665.03 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,784.40 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $658.68 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $893.88 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $39.56 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $81.15 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,804.56 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,888.78 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $5,175.84 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $8,252.93 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,594.70 |
| | | | Total: | $660,131.12 |