| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $52,920.96 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,999.92 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 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 | $3,993.14 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,514.72 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $83.00 |
| 2120 | Guidance Services | 619 | General Supplies | $159.35 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $604.46 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $78.92 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $34,989.48 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,606.16 |
| 2132 | Medical Services | 170 | Stipends - Certified | $585.82 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $6,391.92 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $46.75 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,689.21 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,384.05 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 529 | Other Insurance Services | $1,119.80 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,055.28 |
| 2132 | Medical Services | 619 | General Supplies | $75.36 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $354.99 |
| 2135 | Occupational Therapy | 336 | Medical Services | $5,695.07 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $7,800.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $12,579.88 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $10,825.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $65,424.80 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,005.32 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.50 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $150.60 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,229.82 |
| 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 | $102.15 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $65.74 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $24,430.60 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $250.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $600.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $318.26 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,103.64 |
| 2199 | Other Support Services-Student | 648 | Magazines | $116.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $48.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $54,986.63 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $23,194.96 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $22,950.76 |
| 2199 | Other Support Services-Student | 881 | Donations | $700.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $67.00 |
| | | | Total: | $372,635.61 |