| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $32,598.14 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $698.09 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,036.96 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,664.11 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $405.85 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,471.36 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,198.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $62,540.12 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $220.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,783.33 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,211.09 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $968.87 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,258.24 |
| 2170 | Physical Therapy | 336 | Medical Services | $9,037.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $26,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $47,528.34 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,788.41 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,988.84 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $3,481.50 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,050.46 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $282.26 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $834.26 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $18,442.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $269.06 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $11,849.98 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $13,092.06 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $822.82 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $35,975.70 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $12,216.20 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,224.28 |
| | | | Total: | $322,782.96 |