| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $14,266.95 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $200.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $80,000.10 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $140.48 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,060.00 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,005.73 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,170.70 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,965.48 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,286.65 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $214.84 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $229.06 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $185.35 |
| 2135 | Occupational Therapy | 336 | Medical Services | $29,531.25 |
| 2140 | Psychological Services | 336 | Medical Services | $41,300.00 |
| 2153 | Audiology Services | 120 | Regular Noncertified Salaries | $60,000.00 |
| 2153 | Audiology Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2153 | Audiology Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2153 | Audiology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2153 | Audiology Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2153 | Audiology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,614.97 |
| 2153 | Audiology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $845.40 |
| 2153 | Audiology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,601.68 |
| 2153 | Audiology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,990.94 |
| 2153 | Audiology Services | 281 | Unemployment Compensation - Noncertified Personnel | $123.30 |
| 2153 | Audiology Services | 283 | Workers' Compensation - Noncertified Personnel | $131.44 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $250.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $865.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $750.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $185.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $88.14 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $22.50 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $47.97 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $28.32 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $27,744.50 |
| 2199 | Other Support Services-Student | 810 | Fees | $160.00 |
| | | | Total: | $301,477.65 |