| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $53,775.14 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,368.94 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,514.92 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $822.00 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,107.90 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,041.63 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $9.84 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $183.58 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $144.96 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $63,698.24 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $680.48 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $250.00 |
| 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 | $8,374.48 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,485.68 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $815.22 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $4,226.89 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,660.08 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $10.77 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $200.71 |
| 2132 | Medical Services | 336 | Medical Services | $3,857.47 |
| 2132 | Medical Services | 810 | Fees | $550.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $180,362.25 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $40,241.54 |
| 2194 | Parental Advisory | 648 | Magazines | $3,438.03 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $6,504.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $14,180.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,900.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $888.46 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $207.81 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $648.42 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $151.66 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,067.30 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $178.92 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,463.81 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $320.65 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $583.71 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $1.98 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $36.73 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $1.73 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $31.58 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $108.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $250.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $382.50 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $200.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $16,125.41 |
| 2199 | Other Support Services-Student | 490 | Other Purchased Property Services | $1,430.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,927.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $10,812.62 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $6,721.08 |
| 2199 | Other Support Services-Student | 648 | Magazines | $116.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,808.01 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $18,059.06 |
| 2199 | Other Support Services-Student | 655 | Instruments | $1,037.74 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $28,393.71 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $401.31 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,145.33 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $101,975.56 |
| 2199 | Other Support Services-Student | 810 | Fees | $55,984.72 |
| | | | Total: | $685,083.89 |