| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $95,719.00 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $90.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $14,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,666.77 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,559.22 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,653.40 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $445.15 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $38,955.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,250.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,703.53 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $632.29 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,981.59 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,341.92 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $74.02 |
| 2132 | Medical Services | 336 | Medical Services | $300.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,195.99 |
| 2135 | Occupational Therapy | 336 | Medical Services | $157,981.23 |
| 2140 | Psychological Services | 336 | Medical Services | $30,100.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $333,245.61 |
| 2194 | Parental Advisory | 530 | Communication Services | $3,247.14 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $277.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,173.87 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $15,342.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,407.87 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $3,841.68 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $942.01 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $220.46 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $422.56 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $98.91 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,546.64 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $14.68 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $630.07 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $61.91 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $26.10 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $20,344.12 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $975.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $447.92 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,919.63 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $90.63 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $39.96 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,630.73 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $69,383.20 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,318.41 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $11,108.85 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $8,502.00 |
| | | | Total: | $886,617.33 |