| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $36,789.72 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $754.50 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,270.14 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $530.93 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,014.61 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,757.68 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $26,349.60 |
| 2132 | Medical Services | 320 | Professional-Education Services | $29,299.20 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $22,054.70 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $4,986.23 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $31,383.75 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $0.58 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,788.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $85.25 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $655.49 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $153.03 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5.26 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.23 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $811.62 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,101.74 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $6.49 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8.69 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $3,252.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $19,893.02 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $3,297.65 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $659.59 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,020.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $3,199.54 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $26,926.78 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $62.40 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,756.19 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $33,348.56 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,964.48 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $46,359.53 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $3,130.40 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $17,895.21 |
| | | | Total: | $349,571.87 |