| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $49,540.86 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,776.50 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $649.35 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,706.40 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $211.30 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,874.00 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $5,006.88 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $25,000.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,548.60 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $362.18 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,098.05 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,372.83 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $750.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,100.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $67,116.65 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,666.67 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,109.86 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $961.16 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $638.52 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $149.30 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $827.99 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,377.34 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $7.52 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $986.36 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $289.45 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $45.93 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $12,700.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $3,890.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $2,160.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $2,090.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $680.52 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,150.34 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $600.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $45,401.82 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $88,964.60 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $38,137.39 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $11,307.50 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $6,358.39 |
| | | | Total: | $413,573.00 |