| Function Code | Function Description | Object Code | Object Description | Amount |
| 2135 | Occupational Therapy | 336 | Medical Services | $4,877.05 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $117,133.34 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,591.54 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $7,405.97 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,965.23 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $287.31 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $9,350.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $29,240.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,980.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,244.33 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,140.55 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $234.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,000.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $200.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $2,633.50 |
| | | | Total: | $207,612.75 |