| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $47,765.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $600.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $9,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,455.98 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,497.19 |
| 2132 | Medical Services | 320 | Professional-Education Services | $70,400.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $17,940.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $70,311.20 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $600.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,167.36 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,655.17 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,736.56 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $159.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $8,485.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $320.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $46,747.68 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,576.28 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $616.84 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,449.22 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $245.50 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,325.83 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,115.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $21,808.50 |
| | | | Total: | $348,551.47 |