| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $162,217.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $11,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,661.15 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,503.36 |
| 2120 | Guidance Services | 611 | Copy supplies | $124.10 |
| 2120 | Guidance Services | 619 | General Supplies | $416.91 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $367.41 |
| 2135 | Occupational Therapy | 336 | Medical Services | $44,118.25 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $48,177.17 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,597.93 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,576.78 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $61,551.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $19,310.35 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $123,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $41,139.40 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,349.10 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,108.55 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,742.16 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $9.03 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,860.98 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,993.94 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $5,913.71 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $28,505.30 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $50.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $418.73 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,123.25 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,149.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $3,848.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $13,581.85 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $51,263.04 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $21,664.61 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $5,451.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $103,082.32 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,500.00 |
| | | | Total: | $855,373.30 |