| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $121,212.10 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $600.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,750.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,835.05 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,832.42 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $45.16 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,115.10 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,312.74 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $38,270.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $300.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,720.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $2,880.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $125.35 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.32 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,569.01 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $600.80 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $258.36 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22.58 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,456.60 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,939.88 |
| 2132 | Medical Services | 320 | Professional-Education Services | $100.00 |
| 2132 | Medical Services | 530 | Communication Services | $520.41 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $340.81 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $79.76 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $522.55 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $68,923.70 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $300.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,291.92 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,003.71 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $22.58 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $430.29 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,578.45 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $402.25 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $94.21 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48.57 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.37 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $168.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $680.95 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $79.20 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $2,756.32 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $424.64 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $2,019.50 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $3,375.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $300.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $70,509.36 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $3,802.46 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $423.50 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $46,172.05 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $24,053.95 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $550.00 |
| | | | Total: | $492,194.94 |