| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $24,375.50 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,222.47 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,374.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,790.70 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $72.00 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $183.09 |
| 2132 | Medical Services | 810 | Dues and Fees | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $15,962.30 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,141.56 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $70,560.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,660.64 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $104.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,703.21 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $471.90 |
| 2152 | Speech Pathology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $606.39 |
| 2170 | Physical Therapy | 336 | Medical Services | $13,243.55 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $55,093.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $208.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,214.73 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15.91 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $453.48 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,291.84 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19.76 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $229.80 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $0.69 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,306.20 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $24,535.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,987.50 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $848.82 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,165.40 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $4,530.65 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $6,830.60 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,624.68 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,511.81 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $11,524.45 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $27,573.50 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $2,068.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $7,850.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,686.71 |
| | | | Total: | $357,266.22 |