| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $29,156.04 |
| 2120 | Guidance Services | 219 | Death Benefit Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,186.24 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,796.52 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,795.36 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $71.75 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $18,725.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,432.48 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $21,051.50 |
| 2140 | Psychological Services | 619 | General Supplies | $2,664.48 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $12,495.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $991.92 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $25,700.08 |
| 2180 | Visually Impaired / Vision Services | 616 | Health, First-Aid & Hygiene Supplies | $100.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $175.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $36,988.92 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $7,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,798.75 |
| 2199 | Other Support Services-Student | 229 | Death Benefit Insurance - Noncertified Personnel | $2,785.52 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $13.39 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,674.93 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,430.31 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,499.24 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,160.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $105,626.92 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $50,430.80 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $6,012.60 |
| | | | Total: | $360,760.83 |