| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $45,102.18 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $579.88 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,979.15 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,003.89 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $702.53 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,717.63 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $139.70 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $28,125.50 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,997.15 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $467.04 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,146.88 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $93.19 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,005.01 |
| 2135 | Occupational Therapy | 336 | Medical Services | $9,896.00 |
| 2140 | Psychological Services | 336 | Medical Services | $2,800.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $45,232.95 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $8,500.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,379.04 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $790.24 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,104.68 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $153.52 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $358.40 |
| 2152 | Speech Pathology Services | 616 | Health, First-Aid & Hygiene Supplies | $74.39 |
| 2170 | Physical Therapy | 336 | Medical Services | $9,896.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,376.25 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $13,788.20 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $16,833.35 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,183.53 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $276.73 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $854.90 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $199.97 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,892.37 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $156.68 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $212.64 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $54.06 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $38.80 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $3,436.21 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $25,163.45 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $20.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $4,068.20 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $10,640.07 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $22.83 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $55.91 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,252.47 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $105.56 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,970.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $33,829.95 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $74,378.50 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $14,814.32 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $3,175.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $800.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $2,941.41 |
| | | | Total: | $420,618.99 |