| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $4,730.33 |
| 2113 | Social Work Services | 116 | TRS Offset for Certified Staff | $44.65 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $291.70 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $68.22 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $311.40 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $483.21 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $329,001.18 |
| 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 | $3,221.65 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,350.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $33,388.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,316.56 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,751.53 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $21,176.75 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,293.69 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,701.16 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $75,649.00 |
| 2120 | Guidance Services | 810 | Fees | $2,500.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $40,221.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,451.12 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $573.24 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,027.36 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,108.56 |
| 2132 | Medical Services | 336 | Medical Services | $2,757.50 |
| 2132 | Medical Services | 436 | Office Machine Svcs | $22,614.44 |
| 2132 | Medical Services | 619 | General Supplies | $467.62 |
| 2135 | Occupational Therapy | 336 | Medical Services | $14,086.75 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $17,414.50 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $14,350.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $315.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,519.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,941.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $294.91 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $68.93 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $489.58 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $114.55 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $323.20 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $477.94 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $477.68 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $664.98 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $750.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $175.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $400.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $7,771.24 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $724.27 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $82.50 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $17,779.94 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $450.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $856.55 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $8,499.49 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $15,721.38 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $5,410.34 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $478,874.26 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $211,109.75 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $10,298.58 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $150,324.11 |
| 2199 | Other Support Services-Student | 655 | Instruments | $387.50 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $239,547.74 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $1,099.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $253,767.19 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $499.00 |
| | | | Total: | $2,093,750.25 |