| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 342 | Data Proc Svcs | $10,253.50 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $145,992.40 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,558.94 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,400.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $13,948.25 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,124.47 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,368.09 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $9,885.98 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,312.47 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,889.57 |
| 2132 | Medical Services | 320 | Professional-Education Services | $5,703.75 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $38,222.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $15,725.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $39,805.00 |
| 2153 | Audiology Services | 432 | Technology Services | $80.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $375.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $15,790.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $8,870.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $947.06 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $221.30 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $576.51 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $134.80 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,188.39 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,613.03 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $9.04 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12.24 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $15,735.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $2,910.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $29,266.97 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $18,026.09 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $54,045.02 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $27,936.34 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $47,726.13 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,820.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $77.24 |
| | | | Total: | $555,972.44 |