| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 810 | Dues and Fees | $3,265.10 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $103,151.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $109.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,840.49 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,599.88 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,569.35 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $8,984.38 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $107,030.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,937.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,300.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $464.06 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $108.56 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $633.05 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $147.99 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $713.14 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $240.89 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $973.76 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,340.90 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $24,132.60 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $6,716.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $500.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $933.95 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $300.34 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $274.40 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,298.85 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,170.72 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $700.00 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $547.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,291.71 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $36,350.62 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,080.15 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $28,047.25 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $49,786.72 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $61,658.89 |
| | | | Total: | $528,616.65 |