| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $18,380.22 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,106.24 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $258.70 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,746.11 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $23,758.71 |
| 2140 | Psychological Services | 336 | Medical Services | $4,000.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $43,588.10 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,638.00 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $616.98 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $174.46 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,140.89 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $384.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $192.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,250.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $158.10 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $36.93 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11.19 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.62 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $94.27 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $260.41 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18.24 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $28,658.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $6,600.00 |
| 2199 | Other Support Services-Student | 490 | Other Purchased Property Services | $149.75 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $98.93 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $19.65 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $8,022.99 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,510.97 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $868.06 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $24,217.66 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,804.83 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $6,296.35 |
| | | | Total: | $200,286.28 |