| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $58,510.20 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,591.65 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,795.90 |
| 2135 | Occupational Therapy | 336 | Medical Services | $10,931.90 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $36,602.41 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,900.00 |
| 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 | $7,561.46 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,571.76 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,983.37 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,657.74 |
| 2153 | Audiology Services | 336 | Medical Services | $530.28 |
| 2170 | Physical Therapy | 336 | Medical Services | $11,166.20 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,925.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $124,800.12 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $9,546.84 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $300.31 |
| 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 | $11,936.88 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $316.83 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $13,035.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5,402.22 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $499.50 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $92,804.70 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $12,815.85 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,570.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,500.00 |
| | | | Total: | $439,606.60 |