| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $151,874.72 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,036.30 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $6,750.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $15,262.14 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $103.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,645.33 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,489.69 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $10,403.06 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,247.21 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,557.79 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $37.37 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $248.93 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $40,821.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $60.15 |
| 2132 | Medical Services | 170 | Stipends - Certified | $2,000.00 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,671.48 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $624.81 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,015.09 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21.00 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,363.60 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $15.01 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $101.71 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $6,779.46 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $15,112.53 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,450.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $933.72 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $218.46 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $123.26 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.79 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $415.80 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,574.46 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $203.86 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $3.55 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $24.26 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.87 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $5.85 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,920.40 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $680.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $12,505.58 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $510.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $3,000.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $722.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $86,973.71 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $27,472.86 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $6,755.27 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $11,160.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $118,299.81 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $51,351.52 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $33,327.36 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $81,792.78 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $8,250.00 |
| | | | Total: | $766,652.17 |