| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $102,324.98 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,544.89 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,557.30 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,720.82 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $15,562.78 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,175.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $29,420.14 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,662.00 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $3,750.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $286.88 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $275.92 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $356.25 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $2,170.13 |
| 2194 | Parental Advisory | 681 | Cocurricular | $3,000.13 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $500.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,682.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $4,000.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $4,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,849.96 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,670.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,048.11 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $935.00 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $40.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,268.29 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $356.60 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,008.04 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $28.94 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $58.42 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $23,913.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $300.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $164.25 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,175.21 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,877.87 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,931.11 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $15,619.74 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $81.45 |
| | | | Total: | $288,586.89 |