| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $44,069.82 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,294.27 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $770.44 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,317.05 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,443.43 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $155.76 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $166.12 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $77,644.12 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,600.00 |
| 2140 | Psychological Services | 810 | Fees | $1,950.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $129,349.30 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $22,540.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,259.52 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $294.60 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $1,696.56 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,938.96 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,302.45 |
| 2194 | Parental Advisory | 281 | Unemployment Compensation - Noncertified Personnel | $64.92 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $69.25 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $150.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.04 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $252.12 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $7.20 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $7.68 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $18,121.80 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $645.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $475.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $3,000.00 |
| 2199 | Other Support Services-Student | 445 | Uniform Services | $66.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,865.63 |
| 2199 | Other Support Services-Student | 540 | Advertising | $125.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $50.74 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,576.15 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $77,930.40 |
| 2199 | Other Support Services-Student | 810 | Fees | $14,445.03 |
| 2199 | Other Support Services-Student | 881 | Donations | $110.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $298.23 |
| | | | Total: | $467,436.55 |