| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $4,480.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $277.76 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $64.96 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $162.49 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $441.04 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $44,935.90 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $45.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,846.54 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $665.71 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,622.40 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,403.52 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $281.99 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $417.00 |
| 2120 | Guidance Services | 810 | Fees | $52.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $9,095.68 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,625.00 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $6,008.75 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $16,119.74 |
| 2153 | Audiology Services | 614 | Testing Supplies and Materials | $750.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $57,587.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,404.18 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $796.56 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59.95 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.95 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,690.72 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,405.01 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $36.36 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $98.61 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $16.60 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,015.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $955.20 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $15,740.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $8,880.44 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $113.45 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,178.38 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $36.96 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,271.93 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $60,547.52 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $11,240.67 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $3,366.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $32,783.60 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $70.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $356.20 |
| | | | Total: | $311,335.35 |