| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $250,304.77 |
| 2120 | Guidance Services | 142 | Subs Sal Non-CP | $80.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $29,028.40 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $81.62 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,410.83 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,604.12 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4.96 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.16 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,158.02 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $990.82 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $0.32 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $50,263.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 131 | Cert Sub Sal-CP | $320.00 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $23.39 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,187.95 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $745.58 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,777.19 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $200.22 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,856.54 |
| 2135 | Occupational Therapy | 336 | Medical Services | $30,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $3,400.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $208.80 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $48.82 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $258.54 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $103.30 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $350.88 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $8.71 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $17,500.00 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $93,500.00 |
| 2152 | Speech Pathology Services | 810 | Fees | $295.00 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $30,000.00 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,860.00 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $435.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $51,619.00 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $320.00 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $1,731.40 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $3,500.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,434.97 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $12,818.81 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $9,381.50 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $23.39 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $679.62 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,873.43 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $906.03 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $943.26 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $220.65 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $168.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,956.20 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,277.65 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $227.03 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $56.89 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $10,291.04 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $2,525.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $15,604.19 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $493.32 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,214.12 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,285.45 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $73,845.07 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $500.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $4,196.34 |
| | | | Total: | $777,536.82 |