| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $28,416.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,132.00 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,615.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,756.72 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $17,902.50 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,369.55 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $707.68 |
| 2132 | Medical Services | 619 | General Supplies | $5,939.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $31,605.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,417.76 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $2,815.01 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,026.70 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,480.09 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $9,628.95 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $12,862.50 |
| 2140 | Psychological Services | 619 | General Supplies | $1,262.80 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $11,142.50 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $15,514.31 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $12,624.29 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $982.69 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $1,119.50 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $26,095.21 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $15,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $8,078.75 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $85.63 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,634.17 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $3,236.40 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,392.25 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $982.42 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,196.64 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,077.17 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $86,723.57 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $16,995.25 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $6,588.11 |
| | | | Total: | $355,491.96 |