| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 810 | Dues and Fees | $6,000.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $95,695.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $109.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,104.93 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,427.69 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,480.94 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $57.33 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $16,773.75 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $97,508.50 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $70.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,562.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 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 | $271.29 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $63.48 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $601.19 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $140.62 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $427.92 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $278.14 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $963.95 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,980.50 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $18,474.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $477.87 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $196.55 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,160.01 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $421.63 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,133.04 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $691.99 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $3,761.95 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $11,827.29 |
| 2199 | Other Support Services-Student | 655 | Instruments | $120.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $43,063.39 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $34,715.54 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $26,808.33 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $49,179.00 |
| | | | Total: | $464,471.16 |