| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 320 | Professional-Education Services | $55,766.56 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $56,600.85 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $788.03 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,037.42 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,485.18 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $815.10 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,472.28 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,781.49 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $39,691.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,037.42 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,580.41 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $603.50 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,987.50 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,054.46 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $64,528.75 |
| 2194 | Parental Advisory | 619 | General Supplies | $7,150.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $1,250.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $15.36 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $14,549.17 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $75,318.75 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,548.46 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,063.54 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $958.96 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $224.25 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $5,719.41 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,783.22 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $28.22 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38.31 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $317.08 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $6,089.20 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $75,252.31 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $47.39 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $88.33 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $977.37 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $22,758.17 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,359.14 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $241.96 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $69,615.98 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $6,945.26 |
| | | | Total: | $562,569.79 |