| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $16,236.08 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,186.27 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,761.48 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $6,765.75 |
| 2140 | Psychological Services | 336 | Medical Services | $5,883.75 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $42,789.60 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,326.06 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $1,662.50 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $720.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,600.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $5,235.40 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,711.87 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,291.46 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $349.06 |
| 2170 | Physical Therapy | 336 | Medical Services | $2,035.98 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $8,230.00 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $7,400.08 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,195.67 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $752.87 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,545.15 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $54.59 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $2,154.95 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $15,856.02 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $28,713.21 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $44,512.95 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $64,804.38 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,841.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,681.82 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $593.48 |
| | | | Total: | $292,052.89 |