| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $97,600.65 |
| 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 | $1,338.38 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $90.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,323.13 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,260.14 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,464.02 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $129.58 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.30 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $6,408.53 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,388.37 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,513.73 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.00 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $7.66 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $115.67 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.35 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $5.58 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $63,138.38 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $626.54 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,387.76 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $792.28 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $4,238.71 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,602.85 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $11.52 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $174.24 |
| 2132 | Medical Services | 336 | Medical Services | $772.97 |
| 2132 | Medical Services | 810 | Dues and Fees | $400.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $147,972.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $37,132.48 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $7,370.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $12,450.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $771.90 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $180.56 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $519.31 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $121.47 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $937.08 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,271.76 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $254.04 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $587.02 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $2.22 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $33.23 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $1.49 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $22.28 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $650.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $7,120.54 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,157.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $45.99 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $11,740.90 |
| 2199 | Other Support Services-Student | 623 | Diesel. | $144.29 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $1,841.76 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $6,607.47 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $84.97 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $16,433.65 |
| 2199 | Other Support Services-Student | 655 | Instruments | $675.56 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $384.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $20,157.90 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,321.10 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $110,502.26 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $59,254.25 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $150.00 |
| | | | Total: | $686,243.49 |