| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $105,976.00 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $4,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $9,260.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,305.10 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,474.54 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,500.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,268.72 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $376.17 |
| 2132 | Medical Services | 336 | Medical Services | $200.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $25,440.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $21,631.25 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $109,460.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,510.25 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,522.56 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,500.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,719.48 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $345.33 |
| 2194 | Parental Advisory | 645 | Workbooks | $3,136.35 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $15,764.50 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $977.43 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $228.57 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $389.83 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,040.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $900.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $392.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $3,217.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $900.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $9,256.18 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $548.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $221.89 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $160.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $5,284.92 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $198.33 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,070.49 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $593.92 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $20.01 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,694.01 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $74,524.39 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $14,424.28 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $6,189.29 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $40.00 |
| | | | Total: | $491,873.53 |