| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $177,292.50 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,537.36 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $16,650.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,375.10 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,586.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,785.01 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,873.41 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $43,153.80 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,331.42 |
| 2132 | Medical Services | 170 | Stipends - Certified | $6,175.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $5,363.44 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,952.00 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,574.59 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $667.81 |
| 2135 | Occupational Therapy | 336 | Medical Services | $60,571.36 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $7,381.70 |
| 2140 | Psychological Services | 336 | Medical Services | $6,942.40 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $108,184.46 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,140.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $20,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,568.29 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $37.67 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,968.61 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $74.90 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,366.57 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,909.30 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $33,690.56 |
| 2199 | Other Support Services-Student | 810 | Fees | $40,894.84 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,952.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $500.00 |
| | | | Total: | $641,000.18 |