| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $97,501.00 |
| 2120 | Guidance Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $4,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $9,388.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,863.45 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,371.31 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,208.36 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,443.62 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $300.61 |
| 2132 | Medical Services | 336 | Medical Services | $200.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $30,630.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $15,000.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,857.14 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $110,535.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,553.16 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,532.62 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,500.00 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,247.61 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,820.07 |
| 2194 | Parental Advisory | 645 | Workbooks | $2,489.17 |
| 2199 | Other Support Services-Student | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $14,089.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $873.53 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $204.29 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $301.21 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,462.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,000.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $946.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $6,075.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $50.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $24.89 |
| 2199 | Other Support Services-Student | 540 | Advertising | $750.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $9,246.28 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $41.49 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $89.82 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $130.50 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,869.97 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $68,419.48 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $19,929.53 |
| 2199 | Other Support Services-Student | 810 | Fees | $5,269.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $100.00 |
| | | | Total: | $478,690.93 |