| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $81,499.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,102.70 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $22.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,893.99 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,144.56 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $56.74 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.28 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,229.96 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $220.43 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $2.56 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $23,236.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,318.46 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $22.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,433.52 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $335.28 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $59.16 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,333.92 |
| 2135 | Occupational Therapy | 336 | Medical Services | $16,671.50 |
| 2140 | Psychological Services | 336 | Medical Services | $4,050.00 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $50,112.00 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $24.00 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,820.18 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $659.67 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,260.00 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,762.80 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $89.35 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $16,300.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,250.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $573.91 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $134.15 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $116.58 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.27 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $189.43 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $993.73 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.24 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $26.19 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $7.69 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $12,867.74 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $4,520.70 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $5,966.37 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $406.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,064.75 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $312,531.14 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $11,218.99 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,275.00 |
| | | | Total: | $618,240.42 |