| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $80,812.84 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $627.39 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,300.19 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $240.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,747.14 |
| 2132 | Medical Services | 336 | Medical Services | $422.50 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $45,789.56 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,310.28 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,303.40 |
| 2153 | Audiology Services | 336 | Medical Services | $45,866.25 |
| 2170 | Physical Therapy | 336 | Medical Services | $36,500.25 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $175,029.96 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $32,449.76 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $13,397.80 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,474.46 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $308.55 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,239.65 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $6.02 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,347.11 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $22,035.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9.69 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,591.73 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $31,338.21 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $30,000.30 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $34.87 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $21,482.59 |
| | | | Total: | $601,659.86 |