| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $48,150.85 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,541.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,161.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,923.77 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $683.77 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,322.76 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,990.25 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $326.05 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $21,198.00 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $16,000.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $500.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,297.22 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $537.20 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $302.64 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,197.70 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $82.75 |
| 2132 | Medical Services | 336 | Medical Services | $1,820.89 |
| 2132 | Medical Services | 434 | Electrical Services | $950.47 |
| 2132 | Medical Services | 619 | General Supplies | $19,271.73 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $7,734.68 |
| 2132 | Medical Services | 810 | Dues and Fees | $1,698.80 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $100.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $20,572.72 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $47,139.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $24,450.00 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $595.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $70.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $6,915.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $6,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,230.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,502.84 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $351.49 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $242.94 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $588.72 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $153.15 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $26,426.74 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $12,351.08 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $192.71 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,141.50 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $203,596.29 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $38,580.95 |
| | | | Total: | $553,978.46 |