| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 653 | Supplies-Technology Related | $2,516.14 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $108,381.75 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $66.72 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,400.63 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,496.94 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,070.36 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,302.50 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $161.78 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $65.64 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $2,800.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $16,944.63 |
| 2140 | Psychological Services | 336 | Medical Services | $9,600.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $32,785.16 |
| 2170 | Physical Therapy | 336 | Medical Services | $11,494.79 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $72,145.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $34,536.25 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,284.01 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,002.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,183.21 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $510.60 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,370.53 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,324.06 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $27.13 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,019.99 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $433.23 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $175.78 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $208.87 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $84.74 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $646.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,000.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $15,620.90 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,701.10 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $415.55 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,259.95 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,064.38 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,000.00 |
| | | | Total: | $365,600.32 |