| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $53,471.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $8,639.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,601.08 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,452.59 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,599.90 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $181.48 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $38,947.08 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $145.65 |
| 2132 | Medical Services | 170 | Stipends - Certified | $2,500.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,114.31 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,974.04 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,233.91 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $251.53 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $779.26 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $205.35 |
| 2152 | Speech Pathology Services | 641 | Books / EBOOKS | $395.01 |
| 2153 | Audiology Services | 336 | Medical Services | $100.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $200.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $3,415.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,850.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,900.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $865.86 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $218.08 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $851.65 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,155.65 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $275.65 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $41.79 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $17.25 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $8,275.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $500.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $6,676.28 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $300.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,976.28 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,391.64 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,531.72 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $46,041.38 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $21,478.93 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,000.00 |
| | | | Total: | $268,245.48 |