| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $107,350.80 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $600.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $8,583.34 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,121.46 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,665.46 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $45.16 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,118.46 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,075.13 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $38,270.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $300.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $2,880.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $88.59 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $20.71 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,585.69 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $604.65 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.96 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22.58 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,291.96 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,939.88 |
| 2132 | Medical Services | 320 | Professional-Education Services | $100.00 |
| 2132 | Medical Services | 530 | Communication Services | $609.68 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,009.68 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $123.76 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.92 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.96 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $63,156.05 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,915.72 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $915.72 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $399.16 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,999.88 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,666.66 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $100.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $23.40 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $133.30 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $158.30 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $2,672.69 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $5,969.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $42,178.76 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $245.00 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $42,604.99 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $27,240.88 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,300.00 |
| | | | Total: | $428,741.18 |