| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $6,678.88 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $445.12 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $104.09 |
| 2132 | Medical Services | 810 | Dues and Fees | $1,530.46 |
| 2135 | Occupational Therapy | 336 | Medical Services | $14,602.20 |
| 2140 | Psychological Services | 336 | Medical Services | $400.00 |
| 2140 | Psychological Services | 810 | Dues and Fees | $2,100.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $13,812.87 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $16,473.32 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,296.30 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,606.32 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $375.72 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $20.32 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,638.85 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $18,376.43 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $54.81 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,657.60 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $69,874.60 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $9,280.24 |
| | | | Total: | $174,828.13 |