| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $42,423.03 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $579.88 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,306.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,867.74 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $670.68 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,560.35 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $401.63 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,196.14 |
| 2135 | Occupational Therapy | 336 | Medical Services | $8,637.60 |
| 2140 | Psychological Services | 336 | Medical Services | $1,600.00 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $42,526.25 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2152 | Speech Pathology Services | 227 | Salary Protection - Noncertified Personnel | $187.20 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,733.24 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $639.24 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,731.18 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,222.22 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $355.79 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $12,500.00 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $1,079.52 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $130.00 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $44.95 |
| 2170 | Physical Therapy | 336 | Medical Services | $8,714.40 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $685.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,177.30 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $9,325.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $8,750.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $615.30 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $143.73 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $775.68 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $181.34 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $951.80 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $819.03 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,118.00 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $83.76 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $99.78 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $13,020.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $450.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $10.20 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,735.14 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $72.43 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $55.48 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $8.44 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,206.48 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $225.50 |
| 2199 | Other Support Services-Student | 648 | Magazines | $10.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $24,553.80 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $28,654.60 |
| 2199 | Other Support Services-Student | 735 | Instruments | $67.50 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $16,194.70 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $300.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,746.96 |
| | | | Total: | $272,421.07 |