| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $28,536.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $5,000.00 |
| 2112 | Attendance Services | 229 | Death Benefit Insurance - Noncertified Personnel | $59.60 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,739.66 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,528.68 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,431.78 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $38,366.05 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $278.76 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 219 | Death Benefit Insurance - Certified Personnel | $59.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,085.97 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,839.34 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,231.65 |
| 2132 | Medical Services | 336 | Medical Services | $250.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $20,430.00 |
| 2140 | Psychological Services | 336 | Medical Services | $27,249.50 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $79,632.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,624.00 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $350.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,374.96 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,916.03 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $181.66 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $146.59 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $178.79 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $242.63 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $144.20 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $195.74 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,840.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $10,193.65 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,830.44 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,059.94 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,932.13 |
| | | | Total: | $271,203.71 |