| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $150,309.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $705.29 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $150.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,900.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $8,966.72 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,954.90 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $312.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,336.29 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,211.92 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,980.94 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,895.25 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,552.48 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $10,416.68 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $852.48 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $175.22 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $24,582.50 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $74,627.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $124.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,640.67 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,085.33 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,278.29 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,109.16 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $25,108.46 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $600.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $6,640.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $282.98 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $66.24 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $508.28 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $119.01 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $301.50 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $409.09 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $113.04 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.48 |
| 2199 | Other Support Services-Student | 540 | Advertising | $2,216.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $740.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,889.74 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $14.95 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $52,893.00 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,850.80 |
| 2199 | Other Support Services-Student | 648 | Magazines | $2,050.26 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $25,849.20 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $127,284.94 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $16,660.24 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $1,939.99 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $4,178.21 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $8,814.44 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $112,956.33 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,726.36 |
| | | | Total: | $768,032.06 |