| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $81,744.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,274.20 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,519.12 |
| 2132 | Medical Services | 336 | Medical Services | $773.53 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $7,500.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $573.72 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $712.56 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $67,089.56 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,174.70 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,376.96 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $13,713.42 |
| 2170 | Physical Therapy | 336 | Medical Services | $51,051.86 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $182,910.64 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $40,349.80 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $13,994.82 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,084.84 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $165.60 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,392.48 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $30.11 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,242.87 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $36,674.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,185.24 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $22,414.01 |
| 2199 | Other Support Services-Student | 810 | Fees | $58,370.45 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $40,699.33 |
| | | | Total: | $692,137.84 |