| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $127,023.00 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $350.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $8,862.23 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,721.58 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $249.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,195.10 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,916.64 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,611.77 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $143.50 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,727.41 |
| 2132 | Medical Services | 336 | Medical Services | $1,426.20 |
| 2135 | Occupational Therapy | 336 | Medical Services | $46,169.00 |
| 2140 | Psychological Services | 336 | Medical Services | $12,500.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $46,133.61 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $350.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $124.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,472.76 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $812.17 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,870.58 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,077.22 |
| 2170 | Physical Therapy | 336 | Medical Services | $25,780.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $308.14 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,229.75 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $12,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $636.69 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $148.90 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,042.82 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $243.84 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $374.57 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,016.59 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $284.50 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $635.96 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $600.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $15,315.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $667.91 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $770.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,863.88 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $87.97 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $16,416.57 |
| 2199 | Other Support Services-Student | 647 | Newspapers | $99.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $5,991.53 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $3,906.71 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $254.61 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $22,645.62 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,725.59 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $22,724.99 |
| 2199 | Other Support Services-Student | 810 | Fees | $32,104.98 |
| | | | Total: | $503,593.81 |