| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,500.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $14.02 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.88 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $99.34 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $129.12 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $153.83 |
| 2120 | Guidance Services | 619 | General Supplies | $102.26 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $68,400.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $780.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $200.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $187.20 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $985.75 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,236.27 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,680.57 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,106.32 |
| 2132 | Medical Services | 336 | Medical Services | $5,696.25 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $1,500.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $20,340.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $35,670.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $800.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.44 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.93 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $107.30 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $157.15 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $60.60 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $82.26 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,760.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $164.80 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $338.78 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $13,812.34 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $5,245.39 |
| 2199 | Other Support Services-Student | 647 | Newspapers | $44.99 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $129.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,104.38 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,846.50 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $695.00 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $3,230.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,948.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $400.00 |
| | | | Total: | $207,524.13 |