| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $112,271.28 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,394.99 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,894.72 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,166.24 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,368.56 |
| 2120 | Guidance Services | 619 | General Supplies | $307.56 |
| 2120 | Guidance Services | 810 | Dues and Fees | $394.00 |
| 2132 | Medical Services | 320 | Professional-Education Services | $500.00 |
| 2132 | Medical Services | 336 | Medical Services | $246.89 |
| 2135 | Occupational Therapy | 336 | Medical Services | $35,060.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $41,236.27 |
| 2153 | Audiology Services | 336 | Medical Services | $369.54 |
| 2170 | Physical Therapy | 336 | Medical Services | $20,810.20 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $780.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $14,640.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $34,007.42 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,715.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,658.40 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,271.05 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $451.68 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,273.93 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $152.01 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $125.80 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $51.43 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $5,964.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $28,842.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $60.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $105.74 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $864.10 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,665.68 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,291.71 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,659.25 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $67,625.26 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $21,545.91 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $78,810.55 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $7,430.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,200.00 |
| | | | Total: | $544,382.85 |