| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $53,765.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $627.39 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $14,499.99 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,331.54 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $779.19 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,377.79 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,485.15 |
| 2135 | Occupational Therapy | 336 | Medical Services | $49,797.41 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $9,600.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $560.63 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $131.09 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $912.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,300.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $87,681.75 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,700.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 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 | $6,014.58 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,406.67 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $202.28 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $645.46 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,491.31 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $570.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $5,665.00 |
| 2199 | Other Support Services-Student | 131 | Cert Sub Sal-CP | $40.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,200.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $315.94 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $73.80 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $284.01 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $66.42 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $517.79 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.97 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $17,985.09 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $47,751.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $217.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,030.13 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $73,555.29 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $270,670.83 |
| 2199 | Other Support Services-Student | 810 | Fees | $7,455.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,400.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $494.00 |
| | | | Total: | $701,995.60 |