| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $93,147.00 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $4,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $14,116.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,814.40 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,359.82 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,379.88 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,511.04 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $274.28 |
| 2132 | Medical Services | 336 | Medical Services | $200.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $26,040.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $23,325.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,352.78 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $96,625.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 133 | Salary No Retirement | $4,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 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 | $6,657.99 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,557.09 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,436.53 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,505.73 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $248.05 |
| 2194 | Parental Advisory | 619 | General Supplies | $2,243.23 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $12,692.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $790.53 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $184.91 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $243.88 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,543.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $150.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $900.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $100.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $9.65 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,040.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $7,747.43 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $106.75 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $348.09 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $288.04 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $141.53 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $131.30 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $79.96 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $1,510.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,190.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $55,682.64 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $20,445.91 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $8,198.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $795.00 |
| | | | Total: | $457,133.34 |