| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $48,387.72 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,548.64 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,406.76 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $10,212.89 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $50,168.16 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,529.10 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $210.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $5,818.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,943.16 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,785.87 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $804.00 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $620.30 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,116.32 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $7,420.00 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $7,000.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,103.12 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $498.75 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,387.05 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $21,481.80 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $500.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $309.00 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $22.40 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,977.88 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,217.16 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $26,377.82 |
| 2199 | Other Support Services-Student | 810 | Fees | $870.60 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $734.72 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,100.00 |
| | | | Total: | $222,651.22 |