| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $27,360.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $7,500.00 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $54.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,840.91 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,627.91 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,566.45 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $113.75 |
| 2132 | Medical Services | 336 | Medical Services | $250.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $28,782.00 |
| 2140 | Psychological Services | 336 | Medical Services | $25,126.50 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $69,174.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,633.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $3,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,350.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,121.82 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $409.27 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $315.33 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $402.71 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $546.52 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $310.25 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $421.05 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $34.88 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $13.46 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,740.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $953.71 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $10,087.74 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,341.22 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $73.19 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $315.00 |
| | | | Total: | $214,740.95 |