| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $4,930.29 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $130,589.71 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $543.34 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $250.00 |
| 2120 | Guidance Services | 194 | Employee meals paid by the district | $49.30 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,778.07 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,819.03 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $7,080.36 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,556.55 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,168.25 |
| 2132 | Medical Services | 336 | Medical Services | $6,175.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $40.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $10,803.55 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,501.14 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $13,025.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $1,653.12 |
| 2199 | Other Support Services-Student | 114 | Unused Leave for Certified Staff | $262.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $64,275.82 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,270.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,925.40 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $918.09 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $139.45 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32.63 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $3,751.06 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $84.66 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,479.42 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $132.35 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $228.58 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $57,451.30 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,680.20 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $205.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $21,774.20 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $150.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,232.15 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $4,000.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,985.97 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $10,009.77 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $21,893.71 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,909.45 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $34,562.43 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $600.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $17,090.16 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $794.00 |
| | | | Total: | $493,215.45 |