| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $153,110.11 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $11,438.62 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,041.30 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,813.60 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,295.15 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,632.08 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $168.33 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $557.76 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $43,424.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,781.60 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $650.52 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,647.74 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $50.06 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $165.82 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $143,266.69 |
| 2140 | Psychological Services | 336 | Medical Services | $21,050.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $287,370.88 |
| 2194 | Parental Advisory | 530 | Communication Services | $3,785.34 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $18,470.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $6,795.06 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $85,575.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,550.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $6,383.43 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,492.84 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $846.09 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $197.87 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $376.29 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,992.57 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,275.14 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $106.42 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $352.67 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $13.65 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $45.24 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $15,327.60 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $875.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $2,850.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $615.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $6,770.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,937.07 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $109.02 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $350.00 |
| 2199 | Other Support Services-Student | 655 | Instruments | $449.29 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $44,041.72 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $12,468.17 |
| 2199 | Other Support Services-Student | 810 | Fees | $36,618.24 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,424.07 |
| | | | Total: | $1,006,531.53 |