| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $23,146.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,770.48 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,198.88 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $8,165.05 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $50,168.16 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,411.48 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $997.50 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $5,547.26 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,897.46 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,860.69 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $253.10 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $270.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,570.68 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $8,410.00 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $7,000.08 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,168.50 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $653.47 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,462.53 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $24,904.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $90.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $500.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $2,209.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $4,398.57 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,787.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $170.97 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,566.42 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $27,105.34 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $34,845.60 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $2,336.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $75.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,031.48 |
| | | | Total: | $232,070.90 |