| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $22,750.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,350.60 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $315.84 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $740.81 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,753.74 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $97.04 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $16,638.07 |
| 2132 | Medical Services | 320 | Professional-Education Services | $15,000.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4.88 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $5,579.84 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $8,173.00 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $17,436.22 |
| 2170 | Physical Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $429.68 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $100.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61.12 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.29 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $75.24 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.13 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $4.27 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $515.25 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,853.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $7,905.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $20,834.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $8,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,781.99 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $416.75 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $632.21 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $147.84 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,201.97 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,988.30 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $761.68 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,061.85 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $124.78 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $44.17 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,500.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $4,739.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,670.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $420.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $900.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $115.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $2,799.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $297.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $31.11 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $12.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $11,960.23 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,704.40 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,420.91 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $6,718.71 |
| | | | Total: | $196,268.76 |