| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $27,879.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,572.44 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,386.89 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,398.08 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,358.56 |
| 2132 | Medical Services | 810 | Fees | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $16,985.15 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,262.53 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $76,766.00 |
| 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 | $8,347.10 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,132.24 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,292.73 |
| 2170 | Physical Therapy | 336 | Medical Services | $11,480.17 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $34,760.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $630.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,659.64 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48.21 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,302.29 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $13.55 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $54.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,224.80 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $33,722.10 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,955.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $161.65 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,809.91 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $76,846.27 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $273.28 |
| 2199 | Other Support Services-Student | 810 | Fees | $43,504.92 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,120.00 |
| | | | Total: | $390,481.36 |