| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $65,110.19 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $853.68 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,466.04 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,161.65 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,422.91 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,135.31 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $40,591.49 |
| 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 | $8,347.10 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,891.75 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $111.96 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,131.69 |
| 2170 | Physical Therapy | 336 | Medical Services | $10,981.60 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $4,360.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $127,600.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $9,760.80 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $371.70 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $376.32 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,157.88 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $408.51 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $15,100.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $8,866.47 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $122,148.06 |
| 2199 | Other Support Services-Student | 810 | Fees | $7,294.18 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,735.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $280.67 |
| | | | Total: | $487,114.96 |