| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $57,731.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,984.17 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $931.66 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,149.36 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $141.57 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $97.03 |
| 2132 | Medical Services | 336 | Medical Services | $52,320.00 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $517.99 |
| 2135 | Occupational Therapy | 336 | Medical Services | $34,807.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $11,666.98 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $78,802.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $13,454.25 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $31,300.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $13,120.94 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,925.98 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $450.42 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $800.07 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $187.18 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $225.80 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,064.85 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $771.46 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $67.42 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $25.36 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $5,575.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,061.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $20,573.30 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $3,000.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $1,233.53 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $728.50 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $615.37 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $4,154.21 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $3,317.43 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $686.84 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $17,360.46 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $41,916.06 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $138,153.73 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $28,314.19 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,682.29 |
| | | | Total: | $603,374.14 |