| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $93,558.70 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,597.70 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,749.45 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,344.60 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,959.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,609.79 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $314.73 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,606.40 |
| 2135 | Occupational Therapy | 336 | Medical Services | $58,900.14 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $2,737.55 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $169.08 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $39.54 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $260.04 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $11.24 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $32,771.34 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,143.04 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $35,000.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $2,161.49 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $505.54 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,800.07 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,324.96 |
| 2194 | Parental Advisory | 619 | General Supplies | $1,442.66 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,650.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $11,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $288.30 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $67.49 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $693.90 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $162.35 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $473.38 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $18.82 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,034.92 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $19.10 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $45.17 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $16,736.72 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $120.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,156.72 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,945.87 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $41,242.27 |
| 2199 | Other Support Services-Student | 810 | Fees | $54,509.96 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $3,414.00 |
| | | | Total: | $439,408.57 |