| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $63,213.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,541.84 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,044.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,296.44 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,575.25 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $24,605.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $55,165.25 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $13,605.99 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $11,121.29 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $11,299.92 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $864.36 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,424.50 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $225.84 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,095.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,708.57 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $64.40 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $81.94 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,000.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,260.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,368.74 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $111.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,296.48 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $68.87 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $176.74 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $30,645.25 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,379.91 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $10,971.13 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $33,280.21 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $14,465.74 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $276.72 |
| | | | Total: | $315,733.38 |