| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $42,776.74 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,588.48 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $605.40 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,243.19 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,058.16 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $199.56 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $1,500.00 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $6,406.19 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $8,834.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $237.00 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $21,312.72 |
| 2170 | Physical Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $3,116.21 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $100.00 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $42.58 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $63.86 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.91 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $78.45 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $106.48 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $4.86 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $468.20 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $387.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $900.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,230.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $27,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $615.44 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $144.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,741.60 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $407.17 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $769.98 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,045.07 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,128.99 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,889.32 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $47.70 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $131.88 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,685.45 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,590.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $612.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $8,450.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $79.99 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $728.09 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $136.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $99.22 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $327.89 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $515.68 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $939.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $10,247.70 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,170.67 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $9,615.30 |
| 2199 | Other Support Services-Student | 810 | Fees | $13,153.07 |
| | | | Total: | $215,920.67 |