| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $109,402.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $16.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,352.75 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,485.67 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,373.27 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,227.39 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,620.35 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $435.07 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $26.00 |
| 2132 | Medical Services | 320 | Professional-Education Services | $140.00 |
| 2132 | Medical Services | 336 | Medical Services | $460.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,377.39 |
| 2135 | Occupational Therapy | 336 | Medical Services | $17,146.50 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $12,250.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $746.29 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $174.53 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $175.52 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,180.55 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $63.99 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $3.82 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $63,745.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,963.75 |
| 2194 | Parental Advisory | 530 | Communication Services | $2,429.04 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $1,199.03 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $760.00 |
| 2194 | Parental Advisory | 647 | Newspapers | $249.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $25,896.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,100.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $100,550.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $15,450.00 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $16.80 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $6,137.11 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,435.13 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,855.09 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $667.73 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,841.82 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,823.56 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,670.51 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $21.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,272.67 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $509.57 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $30.48 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $219.12 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $13.12 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,180.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $115.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,500.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $175.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $6.60 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $112.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $3,248.50 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,040.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $22.43 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $105.56 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $301.83 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $521.39 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $937.50 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,247.93 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $18,109.81 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $36,798.43 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $94,020.09 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $32,600.50 |
| 2199 | Other Support Services-Student | 881 | Donations | $440.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $3,454.77 |
| | | | Total: | $634,020.80 |