| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $21,910.00 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $15.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,358.46 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $317.63 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,617.58 |
| 2132 | Medical Services | 336 | Medical Services | $10,000.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $8,383.11 |
| 2140 | Psychological Services | 336 | Medical Services | $4,100.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $56,145.88 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,035.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,240.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $73.81 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.26 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $296.13 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $69.23 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $117.83 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $308.75 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $461.82 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,868.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $11,370.20 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,296.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $433.40 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,622.49 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $451.43 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $299.20 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,616.12 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,232.94 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $22,294.95 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,527.30 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $623.48 |
| 2199 | Other Support Services-Student | 739 | Security Equipment | $28.29 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $23,016.88 |
| | | | Total: | $197,148.77 |