| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $156,864.40 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,326.40 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $275.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $13,200.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,776.50 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $20,431.12 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,944.69 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,379.55 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $25.66 |
| 2120 | Guidance Services | 619 | General Supplies | $179.32 |
| 2120 | Guidance Services | 810 | Dues and Fees | $420.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $34,213.32 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $2,602.20 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $3,400.49 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $259.92 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $323.04 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $18.20 |
| 2140 | Psychological Services | 336 | Medical Services | $6,762.16 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $99,127.00 |
| 2152 | Speech Pathology Services | 616 | Health, First-Aid & Hygiene Supplies | $2,025.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,385.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $321.09 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,755.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,050.02 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $669.47 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $418.07 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $848.56 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $404.13 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $557.46 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $36.42 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $14.48 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $100.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $2,140.80 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $139.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $10,720.73 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,626.10 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $12,851.65 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $47,299.37 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,304.40 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,120.00 |
| | | | Total: | $495,415.72 |