| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $69,652.40 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,362.83 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,020.38 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $473.22 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,851.98 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $6.48 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $192.94 |
| 2120 | Guidance Services | 642 | Periodicals (includes professional publications) | $249.00 |
| 2132 | Medical Services | 336 | Medical Services | $580.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,691.16 |
| 2132 | Medical Services | 810 | Dues and Fees | $1,603.35 |
| 2135 | Occupational Therapy | 336 | Medical Services | $39,754.32 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $237.12 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $55.50 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.04 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $0.37 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $10.77 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $28,389.50 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $20,605.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,574.86 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $602.22 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $500.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,891.97 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $4.54 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $136.51 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $118.00 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $194.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,250.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,010.77 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $70.43 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $16.39 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $143.70 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.62 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $6.72 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $120.83 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $380.04 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.12 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $3.38 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.36 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $22,256.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,661.41 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $95,743.29 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $1,548.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $29,259.33 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,476.00 |
| | | | Total: | $370,036.83 |