| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $54,395.26 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $75.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,166.61 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,749.80 |
| 2120 | Guidance Services | 619 | General Supplies | $715.15 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $30,941.25 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,684.40 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $6,690.08 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,416.18 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,039.20 |
| 2132 | Medical Services | 529 | Other Insurance Services | $1,080.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,436.27 |
| 2135 | Occupational Therapy | 336 | Medical Services | $7,684.62 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $10,200.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $13,835.06 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $11,256.25 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $75,450.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,772.36 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $420.78 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $225.84 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,434.37 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $75.27 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $529.59 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $59.48 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $21.58 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,500.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $28,521.10 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $250.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $500.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $390.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $203.40 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $110.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $301.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $589.51 |
| 2199 | Other Support Services-Student | 648 | Magazines | $116.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $908.08 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $60,892.09 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $31,208.17 |
| 2199 | Other Support Services-Student | 810 | Fees | $23,519.19 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $2,226.00 |
| | | | Total: | $418,538.64 |