| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $81,415.29 |
| 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 | $1,967.07 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $41,025.60 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $825.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $50.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,719.14 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $3,200.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,358.77 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,253.33 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,930.14 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $685.26 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $4,741.89 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,472.78 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,105.13 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,206.17 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $240.87 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $4.69 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $286.69 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $5.58 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $56,439.45 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $573.67 |
| 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 | $7,585.84 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,039.54 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $710.83 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,787.34 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,918.49 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $371.96 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $7.25 |
| 2132 | Medical Services | 336 | Medical Services | $684.06 |
| 2132 | Medical Services | 810 | Dues and Fees | $1,007.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $140,332.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $31,943.28 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,070.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $12,450.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,900.00 |
| 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 | $432.14 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $101.09 |
| 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 | $170.12 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $454.11 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $79.14 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $1.51 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $44.30 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $0.84 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $230.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $853.54 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $746.80 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $400.00 |
| 2199 | Other Support Services-Student | 436 | Office Machine Svcs | $5,432.19 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $1,513.63 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $7,728.99 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $9,546.62 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $79.30 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $12,215.88 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,107.32 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $12,480.00 |
| 2199 | Other Support Services-Student | 655 | Instruments | $55.91 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $3,249.41 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $37,033.66 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,164.06 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $102,803.19 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $44,278.65 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $354.00 |
| | | | Total: | $700,230.95 |