| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $65,975.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $180.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,952.40 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $465.26 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,284.79 |
| 2120 | Guidance Services | 811 | MEMBERSHIP FEES | $13.95 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $6,560.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $501.84 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $493.77 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $670.11 |
| 2132 | Medical Services | 336 | Medical Services | $910.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $428.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $23,847.60 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $42,020.08 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $70,471.04 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,537.36 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $5,837.12 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,230.83 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $328.76 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,684.37 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,645.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,555.53 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $698.04 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $807.44 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $887.98 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,002.74 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $24,243.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $473.19 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,419.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,395.39 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $23,645.39 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $5,392.26 |
| 2199 | Other Support Services-Student | 810 | Fees | $624.58 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $500.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $329,047.93 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $120.00 |
| | | | Total: | $665,224.23 |