| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $47,876.70 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,612.74 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,559.98 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,548.44 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $2,210.92 |
| 2120 | Guidance Services | 336 | Medical Services | $12,355.50 |
| 2132 | Medical Services | 614 | Testing Supplies and Materials | $2,398.54 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $23,964.50 |
| 2153 | Audiology Services | 336 | Medical Services | $693.45 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,843.90 |
| 2199 | Other Support Services-Student | 131 | Cert Sub Sal-CP | $1,190.70 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,515.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $69,180.88 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,050.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,345.56 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $381.36 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,638.90 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $27.10 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $271.42 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $39.40 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $8.16 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $5,350.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $21,307.50 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $80.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $4,130.40 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $320.13 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $11,157.06 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,359.13 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $635.15 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $457,759.89 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $12,437.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $2,170.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,921.00 |
| | | | Total: | $725,926.25 |