| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $126,209.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,796.20 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,179.80 |
| 2120 | Guidance Services | 580 | Staff Travel | $349.00 |
| 2120 | Guidance Services | 619 | General Supplies | $795.12 |
| 2120 | Guidance Services | 656 | Machinery/Machines | $2,015.04 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $800.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $46,090.88 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,246.73 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $4,190.12 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,639.03 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $335.05 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,473.77 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $398.06 |
| 2132 | Medical Services | 336 | Medical Services | $1,200.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $6,488.31 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $150.00 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $560.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,060.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $4,798.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $367.08 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $455.77 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $85,428.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $11,138.75 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $91,710.45 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $43,988.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $7,015.90 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,364.76 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $7.72 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,714.66 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,093.45 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,200.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,745.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $30,383.44 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,250.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $800.00 |
| 2199 | Other Support Services-Student | 445 | Uniform Services | $462.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $11.40 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $28,976.61 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $230.57 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $70.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,773.95 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $45,914.89 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $72,595.69 |
| 2199 | Other Support Services-Student | 810 | Fees | $55,363.83 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,500.00 |
| | | | Total: | $756,709.34 |