| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $55,758.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,204.07 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $749.28 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,772.00 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $57.98 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $21,600.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,383.00 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $323.40 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,052.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $86.77 |
| 2135 | Occupational Therapy | 336 | Medical Services | $8,360.22 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,397.44 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $40,937.42 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,686.35 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $9,199.98 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $11,137.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $56,816.68 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,712.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,812.85 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $891.87 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $918.85 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $214.86 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $94.09 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,098.97 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,252.07 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $10,245.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $425.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $70.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $526.53 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,305.83 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $42,635.69 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $14,852.90 |
| 2199 | Other Support Services-Student | 810 | Fees | $15,837.09 |
| | | | Total: | $349,166.95 |