| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $40,948.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,755.53 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $800.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,700.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,920.05 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $682.91 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,602.55 |
| 2120 | Guidance Services | 580 | Staff Travel | $199.54 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $120.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $20,250.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,323.46 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $309.51 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,215.00 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,923.72 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $9,000.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,688.84 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $47,500.00 |
| 2152 | Speech Pathology Services | 439 | Oth Equip & Veh Svcs | $119.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $8,057.09 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $23,252.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $400.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $48,808.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $8,537.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,835.62 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $663.05 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $415.17 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $97.10 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $54.55 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,475.75 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $691.17 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,625.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,200.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $150.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $75.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5,002.84 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $266.60 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,065.80 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $1,918.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,984.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,695.92 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $22,969.79 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $13,698.14 |
| | | | Total: | $321,958.82 |