| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $58,251.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,508.28 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $828.98 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,489.16 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,291.15 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $221.57 |
| 2132 | Medical Services | 341 | Ambulance Services | $400.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,200.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $22,100.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $750.00 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $331.28 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,178.64 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,770.30 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $16.29 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $250.00 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $500.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,900.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,450.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $175.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $44,616.64 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $13,000.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $627.51 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $320.98 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $206.81 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,231.57 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,559.42 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $64.44 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $976.29 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $157.61 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $54.16 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,883.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,027.47 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $889.02 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $920.15 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $855.66 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,097.33 |
| 2199 | Other Support Services-Student | 810 | Fees | $164,132.08 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $12,160.24 |
| | | | Total: | $364,892.03 |