| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 619 | General Supplies | $133.84 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $28,886.32 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,209.68 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,174.16 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,453.76 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,950.78 |
| 2120 | Guidance Services | 580 | Staff Travel | $104.45 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $149.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $100.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $1,275.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $750.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $900.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $19,650.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $2,075.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $3,720.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,482.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $165.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,695.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,395.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,292.61 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $119.43 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,271.89 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,726.09 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $117.42 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $159.41 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $625.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| | | | Total: | $88,581.84 |