| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $68,326.33 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $700.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,190.10 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $43.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,194.78 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $981.04 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,590.74 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,111.02 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $167.79 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $53,152.81 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $15,225.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $98,743.49 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $35,528.01 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $96,959.54 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $1,400.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $17,520.64 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $31.50 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $6,041.88 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,413.02 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $1,284.56 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,664.93 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,537.69 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $3.20 |
| 2194 | Parental Advisory | 441 | Film/Video Services | $1,730.00 |
| 2194 | Parental Advisory | 540 | Advertising | $210.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $5,487.99 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $24,213.54 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,640.25 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $11,476.19 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $700.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $400.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $42,650.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $12,450.00 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $43.20 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,421.53 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,034.14 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,373.06 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $321.09 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $905.16 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,215.17 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,434.91 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,038.90 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $135.85 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $287.13 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $10,790.20 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $2,727.02 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $22,400.45 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $8,210.50 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $43.98 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $91,419.40 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $219.95 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $72.10 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,153.85 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,526.21 |
| 2199 | Other Support Services-Student | 655 | Instruments | $247.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $3,009.98 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $12,229.02 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $68,792.25 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $55,976.51 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $197.58 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $36,176.63 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $21,172.09 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $815.50 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,801.49 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,235.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $4,377.97 |
| | | | Total: | $914,164.58 |