| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $182,416.25 |
| 2120 | Guidance Services | 142 | Subs Sal Non-CP | $40.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $8,945.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $18,782.28 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $53.71 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,763.87 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,751.08 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2.48 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.58 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,433.69 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $701.32 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $0.15 |
| 2120 | Guidance Services | 810 | Dues and Fees | $2,500.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $49,418.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 170 | Stipends - Certified | $352.00 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $22.20 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,137.62 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $733.80 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,730.25 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $185.46 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,070.76 |
| 2135 | Occupational Therapy | 336 | Medical Services | $29,844.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $5,800.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $358.67 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $83.88 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $121.63 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $497.42 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $564.07 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $17,500.00 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $85,000.00 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $270.00 |
| 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 | $28,684.68 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $3,657.34 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $1,280.00 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $3,415.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $5,704.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,145.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,620.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $8,993.14 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $20.35 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $4,221.52 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $3.70 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,329.74 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $544.87 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $616.88 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $144.28 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $209.99 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,579.53 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $514.74 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $124.73 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $40.72 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $9,065.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $3,015.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $8,878.80 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $705.74 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,517.11 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $12,208.85 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $7,844.28 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $70,696.04 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,800.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $4,827.86 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $496.00 |
| | | | Total: | $674,354.72 |