| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $110,102.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,260.42 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,744.79 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $9,285.12 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,000.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $33,051.76 |
| 2170 | Physical Therapy | 336 | Medical Services | $10,156.76 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,875.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $11,932.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $58,550.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $17,507.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,622.58 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,252.11 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $40.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,740.37 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $918.50 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,387.23 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $1.99 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $18,734.91 |
| 2199 | Other Support Services-Student | 540 | Advertising | $177.50 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,012.52 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $461.64 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,204.96 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $5,908.33 |
| 2199 | Other Support Services-Student | 810 | Fees | $26,826.31 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $1,900.00 |
| | | | Total: | $371,503.76 |