| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $147,992.80 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,763.15 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $19,161.04 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $362.64 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,708.76 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,440.20 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,441.67 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $8,878.43 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $819.35 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,156.43 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $32.69 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $460.58 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $19,737.61 |
| 2120 | Guidance Services | 619 | General Supplies | $148.00 |
| 2132 | Medical Services | 336 | Medical Services | $114,051.72 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,443.10 |
| 2132 | Medical Services | 810 | Dues and Fees | $180.00 |
| 2132 | Medical Services | 930 | Reimbursement | $10,000.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $27,451.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $83,400.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $5,705.98 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $363.30 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $84.97 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $438.90 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $436.22 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $595.68 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $66,437.10 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,957.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,060.55 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $949.77 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $487.46 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $114.01 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $4,369.79 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.37 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,345.49 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $233.79 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $317.28 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $15.49 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $221.18 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $2.30 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $26.90 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $500.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,073.62 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $306.27 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,150.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,125.71 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $13,815.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,038.83 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $67,491.50 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $4,745.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $8,195.80 |
| | | | Total: | $694,814.93 |