| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $80,900.80 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $8,283.33 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,962.34 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,065.32 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,184.62 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,326.52 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,734.48 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $23,656.88 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,413.84 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $330.60 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,389.92 |
| 2132 | Medical Services | 320 | Professional-Education Services | $200.00 |
| 2132 | Medical Services | 336 | Medical Services | $2,382.14 |
| 2132 | Medical Services | 434 | Electrical Services | $143.41 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $7,734.68 |
| 2132 | Medical Services | 810 | Fees | $1,980.64 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $16,494.92 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $88,880.25 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $5,760.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $646.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $7,370.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,150.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $13,880.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $29.02 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.79 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,779.32 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $416.19 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $33.68 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $46.58 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $553.42 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $82.58 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,421.84 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $30,391.65 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $6,631.23 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $49,987.55 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $30,189.96 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $365,736.03 |
| 2199 | Other Support Services-Student | 810 | Fees | $3,036.97 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $594.10 |
| | | | Total: | $798,061.46 |