| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $56,690.65 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $32.16 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,414.54 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $798.56 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,490.07 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $70,000.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $650.00 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $27.60 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,521.38 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,057.41 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,319.82 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,023.90 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,219.75 |
| 2132 | Medical Services | 320 | Professional-Education Services | $3,630.00 |
| 2132 | Medical Services | 619 | General Supplies | $174.85 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $48,355.75 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $7,251.25 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $13,156.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,100.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $877.20 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $205.15 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,250.30 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $10,840.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $572.50 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $900.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $7,500.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,900.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $8,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $167.61 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $39.23 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,129.40 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $264.19 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $275.57 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,223.70 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $550.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $36,661.80 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,450.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $50.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $4,070.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $350.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $5,517.18 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $590.16 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $12,355.81 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,882.12 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $33,329.38 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,412.80 |
| 2199 | Other Support Services-Student | 810 | Fees | $35,859.14 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $9,066.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,025.00 |
| | | | Total: | $432,878.69 |