| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $41,515.11 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $35.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $333.34 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,019.50 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $42.50 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,531.61 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $592.05 |
| 2120 | Guidance Services | 252 | Retirement - Federal Matching - Certified Personnel | $1,014.66 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,979.61 |
| 2120 | Guidance Services | 619 | General Supplies | $239.97 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $21,600.00 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $61.89 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,043.36 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $51.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,303.21 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $304.79 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,634.29 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,217.94 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $200.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $15,500.00 |
| 2135 | Occupational Therapy | 810 | Dues and Fees | $1,025.51 |
| 2140 | Psychological Services | 336 | Medical Services | $6,750.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $35,621.25 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,043.36 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,257.49 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $527.93 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,388.81 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $21,201.55 |
| 2170 | Physical Therapy | 336 | Medical Services | $17,007.17 |
| 2170 | Physical Therapy | 810 | Dues and Fees | $1,471.27 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $5,004.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,274.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $15,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $70,300.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $15,950.02 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $4.25 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $51.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,094.89 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,191.50 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,415.23 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $331.03 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $677.70 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal Matching - Certified Personnel | $195.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,222.82 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,375.99 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,867.34 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $650.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,349.55 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $112.50 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $6,500.00 |
| 2199 | Other Support Services-Student | 440 | Rentals | $1,199.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $67.99 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $145.00 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $550.16 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $78.56 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $680.96 |
| 2199 | Other Support Services-Student | 654 | Furniture and Fixtures | $399.95 |
| 2199 | Other Support Services-Student | 655 | Instruments | $440.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $326.44 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $32,890.98 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $542.93 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,963.75 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $40,996.31 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $9,695.80 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $325.33 |
| | | | Total: | $434,035.15 |