| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $37,112.15 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $805.88 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,300.76 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $538.08 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,987.48 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,790.93 |
| 2132 | Medical Services | 320 | Professional-Education Services | $53,524.80 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,260.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $20,788.22 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $32,775.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $0.27 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,741.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $465.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $653.61 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $152.71 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23.91 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.61 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $803.10 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,089.99 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $35.04 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.45 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,165.80 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $13,881.50 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $81.82 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,125.36 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $17,081.82 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,847.88 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $30,913.10 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,071.35 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $62,974.49 |
| 2199 | Other Support Services-Student | 810 | Fees | $18,936.36 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $164.95 |
| | | | Total: | $341,520.40 |