| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $171,291.12 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,350.68 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,490.74 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $17,249.88 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $21,658.24 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,666.40 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $12,001.66 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,589.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,668.12 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $833.34 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $31,121.70 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $67.20 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $271.05 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,000.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $1,250.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $6,091.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,115.62 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,240.70 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $84.95 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,408.90 |
| 2132 | Medical Services | 336 | Medical Services | $2,520.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $37,913.50 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $7,999.92 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $612.00 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $602.28 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $817.20 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $118,860.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $20,505.22 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $2,160.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $8,110.02 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,183.25 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $396.63 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $620.56 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $390.11 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $529.24 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $184.26 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $249.94 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $752.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $6,790.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $550.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $337.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,364.99 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,941.39 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $30,845.76 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $25.00 |
| | | | Total: | $582,711.91 |