| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $57,564.10 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,349.51 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $783.30 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,797.12 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,515.93 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $155.84 |
| 2132 | Medical Services | 810 | Dues and Fees | $57.37 |
| 2135 | Occupational Therapy | 336 | Medical Services | $5,980.49 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $173.25 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $40.64 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.11 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $21,580.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $100.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $12,000.00 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $140.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,290.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $33,666.65 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,059.02 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,660.81 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $622.28 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $763.11 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $178.52 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $150.54 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,309.83 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $911.07 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $14,311.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $50.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $377.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $95.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $100.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,256.08 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $204.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $58.11 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,878.98 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $680.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $676.29 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,365.81 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $275.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $33,857.93 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $34,972.51 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $24,374.75 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $36,701.99 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $790.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $500.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $836.00 |
| | | | Total: | $335,385.74 |