| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 320 | Professional-Education Services | $58,802.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $49,275.85 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $791.53 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,610.22 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,060.50 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $715.76 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,917.43 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,033.54 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $36,516.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $209.13 |
| 2132 | Medical Services | 170 | Stipends - Certified | $200.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $5,762.52 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,366.73 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $553.52 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,763.58 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,443.34 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,750.56 |
| 2152 | Speech Pathology Services | 331 | Accounting Services | $5,315.00 |
| 2170 | Physical Therapy | 331 | Accounting Services | $46,430.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $1,250.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $16.20 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $17,386.30 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $79,818.74 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $437.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,701.09 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,099.46 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,419.96 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $332.15 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $5,546.07 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,060.79 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $333.98 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $453.25 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,547.49 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $8,692.54 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $194.99 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $420.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $27.96 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $71.14 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $64,251.23 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $83.00 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,607.32 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $100.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,836.86 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $9,570.64 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,138.49 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $120.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $32,943.16 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $3,435.69 |
| | | | Total: | $487,413.21 |