| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 346 | TECH REL TECH SER | $2,700.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $12,196.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $22,447.13 |
| 2132 | Medical Services | 124 | Unused Sick Leave for Noncertified Staff | $51.90 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,019.50 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $84.98 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $756.16 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $176.86 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,389.75 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $325.04 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $251.00 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $67.07 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $86.38 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $123.73 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $159.32 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,095.61 |
| 2132 | Medical Services | 810 | Dues and Fees | $583.76 |
| 2135 | Occupational Therapy | 336 | Medical Services | $15,226.25 |
| 2140 | Psychological Services | 336 | Medical Services | $10,432.50 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $36,037.20 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,229.11 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $39,115.48 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $500.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $9,967.98 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,120.64 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $495.99 |
| 2194 | Parental Advisory | 281 | Unemployment Compensation - Noncertified Personnel | $113.79 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $280.50 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $450.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27.48 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.42 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $2.48 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $3.18 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $610.00 |
| 2199 | Other Support Services-Student | 440 | Rentals | $502.85 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $610.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,716.88 |
| 2199 | Other Support Services-Student | 641 | Books | $80.91 |
| 2199 | Other Support Services-Student | 655 | Instruments | $242.08 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,761.10 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,486.07 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $189.99 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $718.25 |
| | | | Total: | $187,441.32 |