| Function Code | Function Description | Object Code | Object Description | Amount |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $68,400.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $200.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $187.20 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $967.57 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,177.57 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,194.99 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,026.63 |
| 2132 | Medical Services | 336 | Medical Services | $3,754.90 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $800.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $21,180.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $24,720.00 |
| 2152 | Speech Pathology Services | 438 | Other Building & Groundskeeping Services | $246.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,088.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,954.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $15.41 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.11 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $72.35 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $119.65 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $148.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $200.82 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,615.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $228.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $972.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $38.31 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $54.70 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $16,321.20 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $4,840.84 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $168.93 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $11,080.36 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,440.90 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,179.35 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $5,531.77 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $8,940.04 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $873.30 |
| | | | Total: | $219,724.64 |