| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $44,090.57 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $579.88 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,981.67 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $697.42 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,718.70 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $109.02 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $28,411.82 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,029.27 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $474.60 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,336.44 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,174.12 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $73.34 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,840.85 |
| 2132 | Medical Services | 641 | Books / EBOOKS | $376.30 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $756.86 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $516.42 |
| 2135 | Occupational Therapy | 336 | Medical Services | $9,896.00 |
| 2140 | Psychological Services | 336 | Medical Services | $2,800.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $41,627.25 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $8,372.75 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,151.91 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $737.16 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,749.96 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $111.59 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $5,000.00 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $376.32 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $186.11 |
| 2152 | Speech Pathology Services | 651 | Appliances / Furniture / Fixtures | $154.50 |
| 2153 | Audiology Services | 614 | Testing Supplies and Materials | $925.59 |
| 2170 | Physical Therapy | 336 | Medical Services | $9,896.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,650.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $12,002.04 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $11,750.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $820.09 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $191.73 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $744.15 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $174.03 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,272.95 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $118.58 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $160.94 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $29.43 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $26.34 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $2,381.07 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $19,911.11 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $2,743.35 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $9,126.31 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $242.57 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,886.81 |
| 2199 | Other Support Services-Student | 647 | Newspapers | $5,716.20 |
| 2199 | Other Support Services-Student | 648 | Magazines | $79.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $7,760.83 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $2,315.30 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,866.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $494.33 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $135.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $31,510.38 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $66,315.99 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $19,502.23 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,724.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,800.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,366.35 |
| | | | Total: | $417,978.72 |