| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $39,363.90 |
| 2120 | Guidance Services | 192 | Extra Duty - Certified | $2,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,631.68 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $54.75 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,514.06 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $587.93 |
| 2120 | Guidance Services | 252 | Retirement - Federal Matching - Certified Personnel | $1,491.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,744.57 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $15.00 |
| 2120 | Guidance Services | 810 | Dues and Fees | $325.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $21,340.80 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $38.90 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,675.84 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $55.40 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,314.40 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $307.41 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,613.41 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,189.62 |
| 2132 | Medical Services | 336 | Medical Services | $2,500.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,860.38 |
| 2132 | Medical Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $38.90 |
| 2135 | Occupational Therapy | 336 | Medical Services | $18,383.91 |
| 2140 | Psychological Services | 336 | Medical Services | $3,210.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $35,227.50 |
| 2152 | Speech Pathology Services | 133 | Salary No Retirement | $192.50 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $6,675.84 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $55.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,246.66 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $525.43 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,351.86 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $3,265.50 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $8,635.00 |
| 2152 | Speech Pathology Services | 619 | Classroom and/or Office Supplies | $359.26 |
| 2153 | Audiology Services | 619 | Classroom and/or Office Supplies | $359.24 |
| 2170 | Physical Therapy | 336 | Medical Services | $10,558.43 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $2,286.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Sal | $276.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $4,125.00 |
| 2199 | Other Support Services-Student | 149 | Other Temp Sal-NonCP | $2,784.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,950.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty - Certified | $97,500.01 |
| 2199 | Other Support Services-Student | 193 | Extra Duty - Noncertified | $1,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $6,110.03 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,428.92 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $480.67 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $112.45 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $46.26 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,467.85 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $281.92 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $394.51 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $90.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $8,155.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $125.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $920.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $550.00 |
| 2199 | Other Support Services-Student | 440 | Rentals | $2,876.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $200.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance Supplies and Chemicals | $407.69 |
| 2199 | Other Support Services-Student | 619 | Classroom and/or Office Supplies | $1,128.43 |
| 2199 | Other Support Services-Student | 654 | Furniture and Fixtures | $799.96 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $27,770.40 |
| 2199 | Other Support Services-Student | 681 | Cocurricular | $8,687.63 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,371.78 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $8,685.31 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $3,586.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,747.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $43.00 |
| | | | Total: | $400,196.86 |