| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $7,751.34 |
| 2113 | Social Work Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $38,369.09 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,206.57 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $4,950.00 |
| 2113 | Social Work Services | 192 | Extra Duty/Addenda—Certified | $833.34 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $4,166.66 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $838.78 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $196.16 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,676.96 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $626.04 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $976.68 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,270.81 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,935.27 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,055.85 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $70,641.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,675.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,157.88 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,206.30 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,914.94 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $21,783.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,502.02 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $358.47 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,639.63 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,540.99 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $65.22 |
| 2132 | Medical Services | 810 | Dues and Fees | $180.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $36,213.50 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $9,425.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $61,193.88 |
| 2194 | Parental Advisory | 619 | General Supplies | $11,838.80 |
| 2194 | Parental Advisory | 681 | Cocurricular | $3,295.09 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $150.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,071.22 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $251.53 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $58.84 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9.30 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.18 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $386.76 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $897.48 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $4,504.54 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,697.78 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $321.68 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $1,300.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,622.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $39,873.62 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,106.11 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $7,003.73 |
| 2199 | Other Support Services-Student | 881 | Donations | $600.00 |
| | | | Total: | $407,506.91 |