| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $53,281.20 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $150.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,305.28 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,013.56 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $788.88 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,218.41 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $22,400.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,388.80 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $324.82 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $2,885.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $3,750.00 |
| 2140 | Psychological Services | 336 | Medical Services | $4,715.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $25,410.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,285.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,120.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $638.39 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $149.08 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $81.85 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19.15 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $35.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $961.46 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $84.30 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $133.40 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $975.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,470.59 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $66.90 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $93.83 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,148.35 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,067.76 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $29,872.25 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $7,927.56 |
| | | | Total: | $217,260.82 |