| Function Code | Function Description | Object Code | Object Description | Amount |
| 2132 | Medical Services | 336 | Medical Services | $1,143.96 |
| 2135 | Occupational Therapy | 336 | Medical Services | $5,779.25 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $13,238.75 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $1,636.25 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $601.75 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,845.55 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,040.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $375.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $162.32 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $37.97 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $268.13 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $62.77 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $48.83 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $395.13 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17.93 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,340.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,945.59 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,392.14 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,050.42 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $676.85 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $8,966.52 |
| | | | Total: | $64,025.11 |