| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $78,786.40 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $1,170.00 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $165.00 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,442.65 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,038.97 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,038.27 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,041.36 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,089.94 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $102.07 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $46.35 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $44,743.30 |
| 2120 | Guidance Services | 444 | Rental of Computers and Related Equipment | $571.95 |
| 2120 | Guidance Services | 580 | Staff Travel | $303.06 |
| 2120 | Guidance Services | 619 | General Supplies | $239.73 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $200.18 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $11,319.92 |
| 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 | $701.72 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $164.11 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $182.55 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $80.76 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $36.67 |
| 2132 | Medical Services | 320 | Professional-Education Services | $68,905.00 |
| 2132 | Medical Services | 336 | Medical Services | $2,988.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,472.64 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $8,507.64 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $12,967.50 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $18,825.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,167.17 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $272.97 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $980.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $56.89 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.30 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $93.26 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $6.99 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $3.17 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $900.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $378.50 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $50.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $552.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,204.80 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $46,072.73 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $335.00 |
| | | | Total: | $328,122.26 |