| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $30,640.28 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,357.80 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $26.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,795.98 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $420.06 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,060.08 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $68,500.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $27.60 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,388.08 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,026.23 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,158.00 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,189.64 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,000.13 |
| 2132 | Medical Services | 320 | Professional-Education Services | $2,595.00 |
| 2132 | Medical Services | 619 | General Supplies | $223.81 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $44,358.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $9,764.50 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $67,314.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $656.25 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $900.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $160.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,000.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $900.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $6,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $602.82 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $140.95 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $836.76 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $195.74 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $741.20 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,392.50 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $40.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $28,570.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $400.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,200.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $100.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $356.79 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $4,640.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $200.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $2,300.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $5,563.40 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $397.44 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $7,226.88 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $8,509.61 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $43,826.31 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,568.83 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $22,630.84 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $8,435.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,603.00 |
| | | | Total: | $440,214.67 |