| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $57,199.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $530.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,259.82 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $497.30 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,425.26 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $7,970.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $609.70 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $599.90 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $814.15 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $149.49 |
| 2135 | Occupational Therapy | 336 | Medical Services | $16,222.02 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $22,526.34 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $63,155.94 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,326.40 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $5,259.44 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,830.49 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $365.83 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,054.40 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $299.97 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,150.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,991.48 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $416.71 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $381.85 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $518.05 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.18 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $15,573.22 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,044.03 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $23,432.52 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $14,458.19 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $100.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $303,884.88 |
| | | | Total: | $579,206.40 |