| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $32,367.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,606.16 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,391.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,939.32 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,644.88 |
| 2135 | Occupational Therapy | 336 | Medical Services | $21,329.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $9,250.00 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $33,399.96 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,606.16 |
| 2152 | Speech Pathology Services | 149 | Other Non-Certified Temporary Compensation | $300.00 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,391.92 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,751.05 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,636.60 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,201.54 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $153.25 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $7,675.73 |
| 2170 | Physical Therapy | 336 | Medical Services | $11,038.68 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,608.14 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $9,050.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,000.04 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $692.22 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,193.82 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $56.49 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $865.10 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,475.79 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $34.61 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,900.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,529.80 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $681.96 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $5,206.73 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $490.15 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,612.18 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $167.10 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,416.83 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $6,194.43 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $100.00 |
| | | | Total: | $208,959.06 |