| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 530 | Communication Services | $7,000.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $66,307.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $740.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,546.15 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $863.72 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,093.20 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,912.17 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $5.75 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $99,698.00 |
| 2120 | Guidance Services | 444 | Rental of Computers and Related Equipment | $4,700.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $1,179.05 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $3,135.60 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $19,310.82 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,841.68 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $60.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $931.95 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $217.95 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,747.31 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $56.50 |
| 2132 | Medical Services | 320 | Professional-Education Services | $65,460.00 |
| 2132 | Medical Services | 336 | Medical Services | $1,615.68 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $41.47 |
| 2132 | Medical Services | 619 | General Supplies | $57.90 |
| 2135 | Occupational Therapy | 336 | Medical Services | $8,851.12 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $44,400.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,752.80 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $643.82 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $46.24 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,100.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $81.76 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $3,000.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $817.25 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $100.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $6.10 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $400.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $299.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $78,571.88 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $981.00 |
| | | | Total: | $435,493.85 |