| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $51,980.26 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,606.16 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $471.12 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,391.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,042.21 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,441.41 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,597.77 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,309.87 |
| 2132 | Medical Services | 336 | Medical Services | $2,116.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $26,762.94 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,823.76 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $55,925.45 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $791.53 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,495.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,562.57 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,417.92 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,539.01 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,712.87 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $320.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.50 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $75.26 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $90.32 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.14 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,000.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $2,898.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $93.66 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,112.50 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $9,070.39 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $386.98 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $77.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $9,407.35 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,700.16 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $19,283.26 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $13,993.61 |
| 2199 | Other Support Services-Student | 881 | Donations | $25.00 |
| | | | Total: | $281,048.97 |