| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $49,266.80 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,760.04 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,054.90 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,680.45 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $18,919.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,447.30 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $903.24 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,031.17 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,225.80 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $43.40 |
| 2132 | Medical Services | 320 | Professional-Education Services | $8,000.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $9,069.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,252.96 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $36,042.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,254.35 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $6,095.50 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $466.31 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $165.08 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $202.82 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $13.95 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $240.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $60.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $12,536.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,096.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $977.40 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $241.53 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $9.03 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,258.10 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $242.82 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $57.50 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $7.25 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $33,050.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,200.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $722.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $3,086.07 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,250.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $451.38 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $150.45 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $556.81 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $336.60 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,016.61 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $900.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $41,182.39 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $222.06 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $746.87 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $19,121.51 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $574.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,600.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $136.29 |
| | | | Total: | $283,484.70 |