| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $54,811.51 |
| 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 | $8,319.72 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,014.07 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,166.66 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $13,942.50 |
| 2140 | Psychological Services | 810 | Fees | $2,068.60 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $136,216.17 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,635.64 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $11,824.62 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,423.15 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,648.54 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $7,920.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $45,811.97 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $43,536.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,187.38 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,330.64 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $47.04 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,884.05 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $645.55 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,942.59 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $829.10 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $450.21 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $179.98 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $7,158.35 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,194.93 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $394.36 |
| 2199 | Other Support Services-Student | 810 | Fees | $2,697.90 |
| | | | Total: | $406,381.23 |