| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 530 | Communication Services | $5,330.66 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $49,945.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $4,822.20 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $75.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,080.41 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $720.43 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,798.82 |
| 2120 | Guidance Services | 252 | Retirement - Federal Matching - Certified Personnel | $4,141.45 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,109.61 |
| 2120 | Guidance Services | 619 | General Supplies | $12.25 |
| 2140 | Psychological Services | 336 | Medical Services | $3,705.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $11,087.50 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $50.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $6,710.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $28,370.83 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $240.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,731.98 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $404.89 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $431.24 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $100.85 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,598.22 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal Matching - Certified Personnel | $220.98 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,184.95 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $18.10 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24.57 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $13.86 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $118.80 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $3.41 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $29.12 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,119.99 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $765.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $135.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $40.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $330.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $1,069.25 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $88.00 |
| 2199 | Other Support Services-Student | 444 | Rental of Computers and Related Equipment | $5,456.00 |
| 2199 | Other Support Services-Student | 490 | Other Purchased Property Services | $338.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $5,812.45 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,449.62 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $543.79 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $2,353.35 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $400.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $14,751.88 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,396.79 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $6,415.59 |
| 2199 | Other Support Services-Student | 655 | Instruments | $2,890.44 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $18,361.14 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $35,607.45 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,900.70 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $16,354.14 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $26,520.12 |
| 2199 | Other Support Services-Student | 881 | Donations | $9,665.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $30.80 |
| | | | Total: | $296,841.30 |