| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $190,909.66 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $316.31 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $4,231.59 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $750.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $15,727.47 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $388.56 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,068.68 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,892.62 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,015.24 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $11,406.38 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $728.66 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,222.96 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $134.67 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $681.17 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $33,477.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $39,270.55 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $93.30 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $250.00 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $129.52 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,793.80 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,172.36 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $508.06 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,016.01 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,093.11 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $27.64 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $151.88 |
| 2132 | Medical Services | 336 | Medical Services | $65,914.43 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,986.64 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $442.00 |
| 2132 | Medical Services | 810 | Fees | $248.00 |
| 2132 | Medical Services | 930 | Reimbursement | $5,559.93 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $42,565.12 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $88,604.20 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $60.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $250.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $75,336.13 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $23,034.83 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,669.30 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,091.79 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,428.70 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $334.11 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $4,822.05 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $120.50 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,479.68 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,770.68 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,403.06 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $49.89 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $279.14 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $16.26 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $88.31 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,000.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,615.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $100.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $800.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $450.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $54,708.59 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $385.48 |
| 2199 | Other Support Services-Student | 810 | Fees | $76.50 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $7,848.74 |
| 2199 | Other Support Services-Student | 881 | Donations | $200.00 |
| | | | Total: | $777,196.26 |