| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $56,744.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,437.55 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,728.68 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,861.04 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $902.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,071.46 |
| 2135 | Occupational Therapy | 336 | Medical Services | $45,090.24 |
| 2140 | Psychological Services | 336 | Medical Services | $8,141.46 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $52,772.75 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,596.74 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,705.60 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $632.79 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,580.63 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,260.12 |
| 2153 | Audiology Services | 652 | Audiovisual | $1,180.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $10,119.77 |
| 2180 | Visually Impaired / Vision Services | 810 | Dues and Fees | $100.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $385.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,805.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $505.67 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $118.24 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $14.66 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $375.76 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,716.40 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $27,542.13 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $150.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $18,870.85 |
| 2199 | Other Support Services-Student | 540 | Advertising | $500.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,613.54 |
| 2199 | Other Support Services-Student | 642 | Periodicals (includes professional publications) | $144.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $21,121.32 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $35,618.88 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $42,429.08 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $240,793.05 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $19,201.12 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,050.00 |
| | | | Total: | $647,976.65 |