| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $46,800.16 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,186.97 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $376.32 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,892.73 |
| 2132 | Medical Services | 320 | Professional-Education Services | $900.00 |
| 2132 | Medical Services | 336 | Medical Services | $25,866.57 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $18.98 |
| 2135 | Occupational Therapy | 336 | Medical Services | $18,330.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $664.78 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,248.65 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,413.38 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $75,099.98 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,516.52 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $5,532.18 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,789.54 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $803.28 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $225.84 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,951.04 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $381.29 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $42.12 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $26.35 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $17,720.06 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $80.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,125.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $262.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,520.26 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $8,272.59 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $4,450.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| | | | Total: | $280,058.05 |