| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $57,238.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $12,437.55 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,769.84 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,512.84 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,055.38 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $101.14 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,072.34 |
| 2135 | Occupational Therapy | 336 | Medical Services | $41,771.67 |
| 2140 | Psychological Services | 336 | Medical Services | $9,820.34 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $60,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,819.04 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $893.14 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $43.49 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,600.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,700.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,900.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2194 | Parental Advisory | 681 | Cocurricular | $1,894.68 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,800.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,210.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $725.98 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $169.76 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $12.43 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $655.22 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,493.50 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $36,051.50 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $56.63 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $102.99 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $18,958.08 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $20,039.87 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $38,083.28 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $137,820.43 |
| 2199 | Other Support Services-Student | 810 | Fees | $20,578.86 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $14,900.00 |
| | | | Total: | $542,336.94 |