| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $34,025.94 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,800.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $14.04 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,158.03 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $504.78 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,404.52 |
| 2132 | Medical Services | 336 | Medical Services | $561.40 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $2,992.50 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $243.84 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $57.02 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.16 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $45,170.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,800.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,912.14 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $681.04 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $220.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $560.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,050.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,050.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $299.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $69.94 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $278.04 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $65.03 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $86.64 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $488.15 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $459.08 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $12,063.20 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $262.24 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19.06 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,965.65 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,712.04 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $62,077.67 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $1,803.51 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $33,383.16 |
| 2199 | Other Support Services-Student | 881 | Donations | $700.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $228.00 |
| | | | Total: | $237,131.66 |