| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $27,523.82 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,673.89 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $391.44 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,541.41 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $1.94 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $113.86 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $44.04 |
| 2132 | Medical Services | 810 | Fees | $100.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $19,197.50 |
| 2140 | Psychological Services | 336 | Medical Services | $2,250.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $23,446.80 |
| 2170 | Physical Therapy | 336 | Medical Services | $11,024.90 |
| 2194 | Parental Advisory | 681 | Cocurricular | $128.97 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1.94 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,950.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $4,200.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $185.21 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.36 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $492.60 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $115.22 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $112.86 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $400.69 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $110.98 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.24 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.28 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $12.39 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.55 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $31.67 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $139.99 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $47.00 |
| 2199 | Other Support Services-Student | 525 | Surety Bonds | $235.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,330.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,505.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $469.74 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $514.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $12,008.08 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,773.60 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,117.17 |
| 2199 | Other Support Services-Student | 810 | Fees | $12,736.75 |
| 2199 | Other Support Services-Student | 881 | Donations | $339.00 |
| | | | Total: | $153,339.37 |