| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $126,173.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $8,862.23 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,956.82 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $249.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,141.95 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,904.20 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,580.93 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,286.87 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,586.02 |
| 2120 | Guidance Services | 611 | Copy supplies | $64.79 |
| 2132 | Medical Services | 336 | Medical Services | $1,129.60 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $374.61 |
| 2135 | Occupational Therapy | 336 | Medical Services | $44,976.50 |
| 2140 | Psychological Services | 336 | Medical Services | $11,175.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $46,453.05 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $124.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,500.19 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $818.59 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,870.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,075.76 |
| 2170 | Physical Therapy | 336 | Medical Services | $25,040.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $594.26 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $196.36 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $18,453.56 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,749.24 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,174.61 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $274.70 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $490.44 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $114.72 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $691.16 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,876.42 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $159.36 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $226.58 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $978.35 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $2,400.00 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $110.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $18,590.80 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $33.60 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $285.04 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $55.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,043.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $24.72 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $103.25 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $20,666.46 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,140.86 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $2,897.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,899.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $36.98 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $19,050.12 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $94.71 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,709.24 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $22,776.47 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $39,507.25 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $40.00 |
| | | | Total: | $510,268.29 |