| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $64,720.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,658.03 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $436.80 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,341.32 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $459.00 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $451.62 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $612.90 |
| 2132 | Medical Services | 336 | Medical Services | $2,100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,140.71 |
| 2132 | Medical Services | 810 | Dues and Fees | $127.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $21,141.93 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $29,095.96 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $70,055.76 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,423.44 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $5,574.64 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,280.25 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $302.16 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,655.20 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,599.88 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $8,982.36 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $428.28 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $687.04 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $560.28 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $853.34 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $20,831.44 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,037.55 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $17,728.30 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $9,674.91 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $292,608.29 |
| | | | Total: | $598,666.47 |