| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $59,520.20 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $150.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,771.73 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $882.10 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,811.21 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $23,962.25 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $20.07 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,072.90 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $250.93 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $431.08 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $100.82 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $502.08 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,678.74 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $502.05 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $694.98 |
| 2135 | Occupational Therapy | 336 | Medical Services | $3,750.00 |
| 2140 | Psychological Services | 336 | Medical Services | $985.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $37,600.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,000.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $3.04 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,305.48 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,381.02 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $325.67 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $76.11 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $329.37 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $77.03 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $310.51 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $533.77 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $404.28 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $549.65 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $425.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $105.23 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $240.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $81,628.36 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,330.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $31,215.71 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $34,297.35 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $225.00 |
| | | | Total: | $312,905.22 |