| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $61,396.08 |
| 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 | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,042.95 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $945.48 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,362.58 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $219.70 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $28,372.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,012.40 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $470.64 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,170.39 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $109.48 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,943.68 |
| 2135 | Occupational Therapy | 336 | Medical Services | $9,896.00 |
| 2140 | Psychological Services | 336 | Medical Services | $2,000.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $45,689.70 |
| 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 | $3,352.32 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $783.96 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,148.00 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $180.52 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $431.20 |
| 2170 | Physical Therapy | 336 | Medical Services | $9,896.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $575.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $12,750.74 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $16,625.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,057.30 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $247.17 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $819.07 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $191.51 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,632.02 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $662.36 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $898.84 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $56.42 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $41.82 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,896.76 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $16,880.50 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,300.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $10,486.90 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $873.61 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,858.60 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,724.61 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $284.58 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,189.98 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,464.29 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $59,831.18 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $78,299.10 |
| 2199 | Other Support Services-Student | 810 | Fees | $24,372.68 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $519.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,600.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,858.43 |
| | | | Total: | $470,085.91 |