| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $154,563.40 |
| 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 | $1,106.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $9,072.50 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $20,530.60 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $103.56 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,296.25 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,642.07 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $10,535.68 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,151.57 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,594.03 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $7.16 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $41,255.00 |
| 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 | $43.07 |
| 2132 | Medical Services | 170 | Stipends - Certified | $2,150.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,900.68 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $678.41 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,064.81 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $32.00 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,659.64 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $2.20 |
| 2194 | Parental Advisory | 619 | General Supplies | $95.32 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $7,875.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $15,600.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,280.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $926.38 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $216.77 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $143.52 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.58 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,558.96 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $218.46 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.41 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $2,424.48 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $11,661.01 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $2,898.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $281.30 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $81,460.47 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,340.30 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,171.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $11,753.04 |
| 2199 | Other Support Services-Student | 655 | Instruments | $6,976.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $18,298.05 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $114,000.96 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $78,995.41 |
| 2199 | Other Support Services-Student | 735 | Instruments | $19,679.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $27,545.86 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $58,974.68 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,500.00 |
| | | | Total: | $790,629.07 |