| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 320 | Professional-Education Services | $35,582.85 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $61,302.39 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,598.08 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,360.66 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,153.76 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,701.64 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,670.75 |
| 2132 | Medical Services | 336 | Medical Services | $1,360.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $16,971.84 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $28,940.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $24,112.50 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $5,850.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $17,126.71 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,445.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $4,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $229.44 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,040.87 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $225.84 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $306.48 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,551.45 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,140.11 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $14,219.90 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $710.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $500.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $484.74 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $339.50 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $710.56 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,500.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,646.30 |
| 2199 | Other Support Services-Student | 646 | Binding and Repair | $415.93 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $2,491.99 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,438.06 |
| 2199 | Other Support Services-Student | 655 | Instruments | $4,158.45 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $15,182.51 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,860.83 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $8,130.77 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $15,797.26 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $773.35 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $50.00 |
| | | | Total: | $330,570.48 |