| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $53,791.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $450.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,356.50 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $784.90 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,802.64 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,949.70 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $28,754.10 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $94.84 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,159.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,752.07 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $361.90 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $875.00 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,560.80 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,814.74 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,370.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,600.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $50,450.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $60.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $197.40 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $302.92 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $325.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,952.41 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $23,533.67 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $12,160.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $301.73 |
| | | | Total: | $244,751.12 |