| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 320 | Professional-Education Services | $4,500.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $50,955.88 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $341.25 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $900.00 |
| 2132 | Medical Services | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,309.20 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $773.98 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,695.75 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,393.29 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $8.60 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $179.32 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $566.12 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $55.95 |
| 2132 | Medical Services | 810 | Dues and Fees | $140.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $32,463.00 |
| 2140 | Psychological Services | 810 | Dues and Fees | $4,300.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $45,964.87 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,177.77 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $521.87 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $150.00 |
| 2152 | Speech Pathology Services | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,865.05 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $670.04 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,019.94 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,806.85 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $5.19 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $108.25 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $169.69 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $39.71 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $227.39 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $308.65 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.48 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $10.06 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,407.07 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $21,823.30 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $3,133.81 |
| | | | Total: | $211,961.36 |