| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $43,140.12 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $579.88 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,927.87 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $684.72 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,628.29 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $359.61 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $412.76 |
| 2135 | Occupational Therapy | 336 | Medical Services | $9,896.00 |
| 2140 | Psychological Services | 336 | Medical Services | $5,600.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $436.80 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $1,771.90 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $109.86 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.69 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $133.37 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $181.00 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $13.08 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $29,937.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $9,896.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,845.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $4,909.80 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $9,950.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $721.03 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $168.57 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $304.39 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71.19 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,124.13 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $132.92 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $185.33 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $87.08 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $36.26 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,950.73 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $18,666.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $2,939.34 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $7,641.36 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $45.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $384.08 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $837.45 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $6,562.67 |
| 2199 | Other Support Services-Student | 642 | Periodicals (includes professional publications) | $85.86 |
| 2199 | Other Support Services-Student | 647 | Newspapers | $36.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $966.44 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,721.49 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,376.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $28,321.36 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $35,333.28 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $1,701.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $32,594.19 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $2,500.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,600.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $3,632.76 |
| | | | Total: | $292,555.96 |