| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $54,258.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $600.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $9,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,957.30 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,113.99 |
| 2132 | Medical Services | 320 | Professional-Education Services | $82,700.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $19,012.50 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $77,129.96 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $600.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,684.27 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,897.02 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,384.28 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $237.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $8,210.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,383.34 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $71,393.58 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $486.88 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,448.72 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $313.49 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $600.99 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,401.20 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $970.34 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $563.86 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $543.82 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,736.44 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,130.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $4,105.03 |
| | | | Total: | $399,200.81 |