| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 114 | Unused Leave for Certified Staff | $65.00 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $5,046.35 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,231.80 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4.03 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.94 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $312.06 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.98 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $230.82 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $263.80 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $311.10 |
| 2112 | Attendance Services | 271 | Unemployment Compensation - Certified Personnel | $0.01 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $0.19 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.41 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $8.86 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $58,885.90 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,580.32 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $837.34 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,088.46 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,330.92 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,205.24 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $8.37 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $179.82 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $73,328.78 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,400.00 |
| 2140 | Psychological Services | 810 | Dues and Fees | $4,500.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $73,452.50 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $880.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $20,285.62 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $500.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $32.58 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $307.90 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $364.75 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $140.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,077.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $699.86 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30,079.38 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $22,976.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $24,092.59 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $200.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,140.30 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $312.00 |
| | | | Total: | $353,439.29 |