| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $59,382.15 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $106.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $9,652.45 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $14,627.96 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,173.51 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $230.79 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,165.42 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $14,441.86 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $95,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,640.10 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,240.06 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,025.07 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $60,000.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,529.10 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $5,818.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,992.28 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,700.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,594.26 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,620.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $276.92 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $343.93 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $10,335.58 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $100.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $78.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $41.45 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $79.99 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $251.84 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $408.77 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,059.15 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $8,728.90 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,174.73 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,644.78 |
| 2199 | Other Support Services-Student | 810 | Fees | $32,317.57 |
| 2199 | Other Support Services-Student | 881 | Donations | $3,270.26 |
| | | | Total: | $403,151.40 |