| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $48,150.85 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,780.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,558.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,878.80 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $673.20 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,210.47 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,999.14 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $23,656.88 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,445.09 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $337.91 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,436.72 |
| 2132 | Medical Services | 336 | Medical Services | $2,462.94 |
| 2132 | Medical Services | 619 | General Supplies | $136.00 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $7,734.68 |
| 2132 | Medical Services | 810 | Dues and Fees | $2,088.80 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $200.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $15,715.64 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $94,076.25 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $690.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,670.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $6,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $14,880.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,421.93 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $332.53 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $170.28 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $332.82 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $24,631.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $102.99 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $12,871.30 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $101.88 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $177,645.21 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $50,632.61 |
| | | | Total: | $521,022.74 |