| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 320 | Professional-Education Services | $33,995.91 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $65,035.64 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,678.66 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,000.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,668.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,450.23 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,842.85 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,949.89 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $16,486.95 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $31,690.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $22,931.25 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $7,700.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $17,296.32 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,950.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,145.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $3,000.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,050.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $917.77 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,967.37 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $903.29 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,225.87 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,634.39 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,230.49 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $15,963.54 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $150.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $460.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $433.40 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $528.88 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $985.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $400.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $25,497.70 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $25,256.36 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $19,018.71 |
| 2199 | Other Support Services-Student | 810 | Fees | $6,360.62 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $650.00 |
| | | | Total: | $350,109.04 |