| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 320 | Professional-Education Services | $20,695.13 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $57,328.08 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,541.92 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,019.54 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,843.88 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,465.86 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,264.60 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $10,117.50 |
| 2132 | Medical Services | 336 | Medical Services | $370.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $9,205.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $13,950.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $16,218.75 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $3,525.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,265.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,999.96 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $535.44 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $249.81 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $526.92 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $715.08 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $18.83 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $301.01 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $16,120.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $180.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,346.17 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $12,275.78 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $25,684.40 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $11,783.28 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $7,546.86 |
| | | | Total: | $246,243.98 |