| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $30,634.80 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,684.40 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,690.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,507.68 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,101.75 |
| 2135 | Occupational Therapy | 336 | Medical Services | $31,097.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,825.00 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $33,734.00 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,684.40 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,690.08 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,725.68 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,429.61 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $190.62 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $30,583.65 |
| 2170 | Physical Therapy | 336 | Medical Services | $11,105.33 |
| 2180 | Visually Impaired / Vision Services | 616 | Health, First-Aid & Hygiene Supplies | $200.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $9,762.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,250.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $631.08 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $587.17 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $56.40 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $789.11 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $722.12 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $43.30 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $660.60 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,360.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $60.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $250.00 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $75.01 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $12,428.86 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $427.49 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,576.20 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $4,808.50 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $365.00 |
| | | | Total: | $224,737.42 |