| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 320 | Professional-Education Services | $2,367.50 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $66,970.07 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $60.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $320.14 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $115.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,954.79 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $924.96 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,053.17 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,572.39 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $0.28 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $0.29 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $83,728.20 |
| 2120 | Guidance Services | 444 | Rental of Computers and Related Equipment | $29,380.00 |
| 2120 | Guidance Services | 550 | Printing and Binding | $965.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $97.55 |
| 2120 | Guidance Services | 619 | General Supplies | $23.11 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $158.40 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $48,715.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,678.18 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $100.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,026.25 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $707.74 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $234.25 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $242.53 |
| 2132 | Medical Services | 320 | Professional-Education Services | $75,969.80 |
| 2132 | Medical Services | 336 | Medical Services | $5,385.59 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $18,422.41 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $1,750.70 |
| 2135 | Occupational Therapy | 336 | Medical Services | $7,823.40 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,860.00 |
| 2140 | Psychological Services | 336 | Medical Services | $5,840.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $46,300.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,870.60 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $671.36 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $17.22 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $17.82 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $217.96 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $50.96 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.66 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $18.12 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $18.76 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $175.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $50.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $712.50 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $200.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $2,310.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,205.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $269.54 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $450.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $150.39 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $544.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $86,695.95 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $349.13 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $300.00 |
| | | | Total: | $529,721.67 |