| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $32,082.60 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,927.48 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $450.80 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $759.76 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,293.68 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $126.14 |
| 2132 | Medical Services | 320 | Professional-Education Services | $30,373.20 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $7,706.29 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $6,810.00 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $22,685.68 |
| 2170 | Physical Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $3,997.75 |
| 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 | $61.22 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.29 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $75.25 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.13 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $3.93 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $121.50 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $3,650.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $618.50 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $900.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,969.93 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $11,427.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $535.71 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $125.36 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,012.68 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $236.93 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $684.20 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $928.78 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $952.55 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,340.80 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $35.74 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $62.32 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $112.09 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,670.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $7,720.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $2,600.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $900.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $330.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $2,977.99 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $479.60 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $338.81 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $138.26 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,294.95 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $10,259.65 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,885.41 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,051.88 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $11,187.80 |
| | | | Total: | $212,116.72 |