| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $28.45 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $55,151.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $650.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,487.18 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $815.59 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,902.68 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,576.83 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $325.25 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $158.74 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $11,087.23 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $660.96 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $154.60 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $583.60 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $863.21 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,108.75 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $65.67 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $40,286.83 |
| 2140 | Psychological Services | 336 | Medical Services | $1,450.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $44,869.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $3,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $181.49 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.42 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $157.95 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $299.87 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $17.68 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,257.84 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $3,165.50 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $34.08 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $192.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,182.70 |
| 2199 | Other Support Services-Student | 623 | Diesel. | $110.38 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $6,409.28 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,792.01 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $450.00 |
| | | | Total: | $209,455.29 |