| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $29,156.00 |
| 2120 | Guidance Services | 219 | Death Benefit Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,185.91 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,824.84 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,833.75 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $18,235.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,394.99 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $21,206.25 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $14,933.50 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $1,174.76 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $29,259.74 |
| 2180 | Visually Impaired / Vision Services | 616 | Health, First-Aid & Hygiene Supplies | $100.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $15,258.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $8,600.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $8,090.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,443.96 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,627.15 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,208.31 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,545.79 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $144.96 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $75,811.72 |
| 2199 | Other Support Services-Student | 810 | Fees | $67,942.79 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $6,335.73 |
| | | | Total: | $323,687.63 |