| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $185,955.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,366.08 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $21,836.28 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $70.20 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $300.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,122.29 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,609.29 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,708.35 |
| 2120 | Guidance Services | 930 | Reimbursement | $265.96 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $46,635.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,520.14 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,430.32 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,956.78 |
| 2140 | Psychological Services | 336 | Medical Services | $22,100.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $79,241.53 |
| 2170 | Physical Therapy | 336 | Medical Services | $12,376.67 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $200.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,160.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $80.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $46,172.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $25,950.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,621.39 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,991.28 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,496.86 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $303.40 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $411.73 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $68.64 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $72.23 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $10,150.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $28,159.49 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $645.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $155.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $1,519.04 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $180.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,380.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,153.91 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $3,291.80 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $275,728.57 |
| 2199 | Other Support Services-Student | 623 | Diesel. | $797.03 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $5,995.30 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,799.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $4,435.56 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $57,716.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,637.93 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $6,336.53 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $9,400.00 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $11,267.21 |
| 2199 | Other Support Services-Student | 810 | Fees | $35,100.95 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,200.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $900.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $24,272.91 |
| | | | Total: | $1,018,079.67 |