| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $11,053.38 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $183,152.44 |
| 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 | $1,643.86 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,750.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $1,732.38 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $340.20 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $310.32 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,500.75 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,689.64 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $12,602.33 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,918.51 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,334.17 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $221.76 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $144.06 |
| 2132 | Medical Services | 336 | Medical Services | $37.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $189.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $4,378.05 |
| 2140 | Psychological Services | 336 | Medical Services | $19,386.25 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $22,270.50 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $65,090.75 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2194 | Parental Advisory | 222 | Dental Insurance - Noncertified Personnel | $482.50 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $1,920.84 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $116.55 |
| 2194 | Parental Advisory | 228 | Vision Insurance - Noncertified Personnel | $86.20 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,112.39 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $961.79 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $4,842.10 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,700.08 |
| 2194 | Parental Advisory | 281 | Unemployment Compensation - Noncertified Personnel | $180.21 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $117.07 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $4,000.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $174.28 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $27,163.01 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $280.95 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $65.80 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,942.38 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $454.22 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $327.63 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $117.50 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $463.92 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $500.18 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $678.86 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $17.56 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $11.43 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $121.72 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $79.08 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,587.50 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,640.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $9,287.50 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $3,435.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $1,142.59 |
| 2199 | Other Support Services-Student | 437 | Plumbing Services | $542.04 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $2,194.59 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $1,827.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $1,470.65 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $5,610.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $5,660.53 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $195.99 |
| 2199 | Other Support Services-Student | 540 | Advertising | $29.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $5,642.75 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $208.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $155.88 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $4,193.81 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,389.92 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $11,169.86 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $213.83 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $4,746.15 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $60.59 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,537.39 |
| 2199 | Other Support Services-Student | 655 | Instruments | $1,517.97 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $11,994.66 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $44,658.03 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $160.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $29,665.10 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $103,816.04 |
| 2199 | Other Support Services-Student | 881 | Donations | $6,700.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $250.00 |
| | | | Total: | $712,947.80 |