| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $65,110.10 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,720.90 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $390.60 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,185.50 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $28,611.50 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,188.85 |
| 2132 | Medical Services | 320 | Professional-Education Services | $24,000.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $5,322.45 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $5,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $382.44 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $475.07 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $36,400.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,596.45 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $2,189.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $167.44 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $88.00 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $173.10 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $150.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $13,448.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,296.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,028.64 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $340.22 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $45.12 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,527.12 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $365.37 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $0.70 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $28,904.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $900.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $105.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $429.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $87.75 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $608.57 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $481.80 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $31.34 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $907.21 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,400.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $80.25 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $57,137.76 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,122.43 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $505.58 |
| 2199 | Other Support Services-Student | 810 | Fees | $30,038.32 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,281.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $270.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| | | | Total: | $343,839.68 |