| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $55,309.10 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,221.60 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $446.64 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,254.21 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $34,414.50 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,632.71 |
| 2132 | Medical Services | 320 | Professional-Education Services | $24,000.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $5,836.45 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,024.48 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $7,383.18 |
| 2140 | Psychological Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $759.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $37,602.45 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,424.02 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $3,268.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $250.00 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $82.32 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $93.10 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $375.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $14,472.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,382.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,135.71 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $258.82 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $281.17 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,472.38 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.12 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $25,976.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $60.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,240.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $94.50 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $140.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,977.88 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $382.42 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $419.06 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $171.58 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $6,002.19 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,187.02 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,931.22 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $51,906.57 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $147.48 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $184.58 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $29,726.48 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $90.40 |
| | | | Total: | $345,212.08 |