| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 810 | Fees | $2,557.92 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $106,465.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $109.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,995.52 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,635.94 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,789.36 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $7,337.50 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $126,907.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $4,807.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,300.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $301.23 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $70.49 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $682.11 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $159.62 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $475.55 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $235.24 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,048.85 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,893.50 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $25,639.28 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,429.42 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,616.03 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,916.48 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,412.89 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $282.98 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $9,994.52 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $59,760.03 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,516.72 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $49,162.80 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $31,725.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $82,531.09 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $230.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $60,000.00 |
| | | | Total: | $658,683.69 |