| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $26,294.44 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $30.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,624.41 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $379.92 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,499.10 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $92.30 |
| 2135 | Occupational Therapy | 336 | Medical Services | $1,240.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $1,050.00 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $17,115.18 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $1,280.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,420.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $340.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $209.35 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $48.95 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $79.61 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.64 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $9.03 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $325.07 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $85.91 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $135.59 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $12.01 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $42.55 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,465.00 |
| 2199 | Other Support Services-Student | 623 | Diesel. | $120.01 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $196.83 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $40,228.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $3,827.60 |
| | | | Total: | $113,731.56 |