| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $117,194.68 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $8,862.23 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,147.30 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $231.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,626.89 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,783.70 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,273.05 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,503.28 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,454.35 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,734.40 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $12,602.22 |
| 2135 | Occupational Therapy | 336 | Medical Services | $28,103.25 |
| 2140 | Psychological Services | 336 | Medical Services | $3,650.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $41,171.55 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $116.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,330.14 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $778.79 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,769.29 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,802.40 |
| 2170 | Physical Therapy | 336 | Medical Services | $20,930.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $288.25 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $398.75 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $19,867.35 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,192.56 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $278.85 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $117.44 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.44 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $986.19 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,011.97 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $3,004.60 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $17,585.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $15,850.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $4,047.36 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $178.70 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $2,050.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5,631.26 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $562.50 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $126.23 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $43.98 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $220.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $96.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,155.82 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $315.20 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $18,796.47 |
| 2199 | Other Support Services-Student | 646 | Binding and Repair | $145.11 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $5,280.27 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $530.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,742.98 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $263.13 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $35,364.41 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $20,050.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $31,395.60 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $8,578.02 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $230.00 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $338.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $58,359.08 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $586.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $85.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $4,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $2,041.82 |
| | | | Total: | $573,967.78 |