| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $105,205.03 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,112.54 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,561.46 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,597.87 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,964.48 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,453.44 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $95,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,245.02 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,024.96 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $60,000.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,411.48 |
| 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 | $5,547.26 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,156.96 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,700.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,402.28 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $573.72 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $712.48 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $10,611.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $6.99 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $382.52 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $88.24 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $205.88 |
| 2199 | Other Support Services-Student | 642 | Periodicals (includes professional publications) | $108.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $250.00 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $136.11 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $15.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,569.40 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,720.48 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $31,229.33 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,400.00 |
| | | | Total: | $434,409.41 |