| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $109,250.10 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,144.10 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,956.82 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,517.23 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,524.26 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,472.19 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,057.62 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $302.34 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $362.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $39,337.18 |
| 2140 | Psychological Services | 336 | Medical Services | $1,651.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $32,111.34 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $18,348.80 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $1,154.00 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $269.88 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,541.28 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,743.12 |
| 2194 | Parental Advisory | 619 | General Supplies | $1,218.74 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,687.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,300.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $352.92 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $82.58 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $576.60 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $134.85 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $564.97 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $33.87 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $881.99 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $22.91 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $37.46 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $19,987.55 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $250.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,102.52 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,735.36 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $48,234.09 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $56,674.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $3,568.00 |
| | | | Total: | $418,289.17 |