| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 320 | Professional-Education Services | $7,600.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $64,328.00 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $225.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,429.59 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,024.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,113.02 |
| 2132 | Medical Services | 614 | Testing Supplies and Materials | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $18,551.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,800.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $37,591.40 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,631.92 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $21,550.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,275.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,109.08 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $250.54 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $237.84 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $15.05 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $312.56 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $135.87 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $308.28 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $200,646.02 |
| 2199 | Other Support Services-Student | 810 | Fees | $7,016.80 |
| | | | Total: | $398,875.49 |