| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $22,592.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,249.36 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $526.04 |
| 2120 | Guidance Services | 619 | General Supplies | $76.90 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $98.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $20,925.00 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $20.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $17.44 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,342.79 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $314.05 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,989.58 |
| 2132 | Medical Services | 336 | Medical Services | $575.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $9,234.06 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,733.88 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $27,718.04 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $8,514.87 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $600.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $48,650.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $14,325.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,823.60 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $660.37 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $823.66 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $192.66 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $65.87 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,573.27 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,282.68 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,898.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $325.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,834.96 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $555.98 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $665.50 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,000.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,522.46 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $25,023.41 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $15,019.92 |
| | | | Total: | $248,046.23 |