| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $57,780.79 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $453.11 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $3,213.27 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,466.95 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $225.00 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.51 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,606.70 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $842.25 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,602.59 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,476.23 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,968.01 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $10.09 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $17.28 |
| 2120 | Guidance Services | 530 | Communication Services | $3,895.64 |
| 2120 | Guidance Services | 580 | Staff Travel | $46.82 |
| 2120 | Guidance Services | 810 | Dues and Fees | $391.95 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $4,320.64 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $615.90 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $10.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $267.76 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $62.62 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $366.90 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $16.64 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $28.51 |
| 2132 | Medical Services | 336 | Medical Services | $4,290.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $11,434.89 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $205.50 |
| 2135 | Occupational Therapy | 336 | Medical Services | $1,270.38 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $9,717.50 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $18,712.50 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,160.21 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $271.35 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $32.93 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $56.42 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $416.73 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26.31 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.15 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $32.10 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39.71 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $1.28 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2.21 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $224.09 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $235.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,916.93 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $300.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $17,168.42 |
| | | | Total: | $177,352.19 |