| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $237,838.77 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,646.88 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.88 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,853.91 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $41,000.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $11,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,969.78 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,674.69 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,455.45 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $574.30 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $14,154.73 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,440.17 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $285.58 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $593.74 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.02 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $94.29 |
| 2120 | Guidance Services | 810 | Dues and Fees | $175.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $23,294.59 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $30.06 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,465.81 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $342.84 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $1,285.02 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,252.45 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,784.76 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $3.85 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $53.64 |
| 2132 | Medical Services | 550 | Printing and Binding | $588.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $95,810.12 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $123,182.79 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $945.91 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $180.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $2.60 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $231.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $11,145.46 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $691.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $651.58 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $152.52 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $232.40 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $54.34 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $852.92 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,161.08 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $57.21 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $263.34 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $13.10 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $40.78 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $1.02 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $59.46 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $35,577.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $198.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $9,395.68 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $1,955.07 |
| 2199 | Other Support Services-Student | 436 | Office Machine Svcs | $2,755.68 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $5,865.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,555.30 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $85.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $32,348.79 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $5,965.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $95,425.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $27,199.34 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $527.77 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,291.79 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $336,851.86 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $35,854.17 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $7,687.01 |
| | | | Total: | $1,241,529.25 |