| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $115,332.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,517.77 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,688.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,956.48 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,720.58 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,075.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $32,841.42 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,891.80 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $1,950.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $149.19 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $119.70 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $185.26 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $999.53 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,555.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $43,950.08 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $16,977.46 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,436.07 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,601.36 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $42.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,175.25 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $780.86 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,813.37 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $17,914.90 |
| 2199 | Other Support Services-Student | 540 | Advertising | $314.95 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $496.21 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,119.90 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,893.45 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,896.50 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $22,219.67 |
| | | | Total: | $343,709.92 |