| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $65,110.07 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,092.05 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,422.90 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,464.68 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $40,310.06 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,900.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,950.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,896.80 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $107.80 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,104.94 |
| 2170 | Physical Therapy | 336 | Medical Services | $11,875.40 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,035.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $123,400.05 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $399.96 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $9,439.74 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $415.77 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $263.40 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,747.99 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $455.57 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $9,750.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $360.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $7,073.61 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,352.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $149,555.42 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $7,743.20 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $690.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,500.00 |
| | | | Total: | $503,894.55 |