| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $329,724.32 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,609.58 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $9,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,650.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $37,929.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,311.81 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,750.27 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $18,539.09 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,810.58 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,666.38 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $921.10 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $15,625.00 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $17,600.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,065.39 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $249.17 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,687.20 |
| 2152 | Speech Pathology Services | 331 | Accounting Services | $94,266.97 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $6,687.50 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $300.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,342.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,322.50 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $387.76 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,650.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,312.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $172.28 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $40.26 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $192.59 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.05 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $303.35 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $69.12 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $297.79 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $4,200.00 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $800.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $675.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $450.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $2,050.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $382.50 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $23,644.41 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $26,443.09 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $1,886.90 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $47,187.99 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,795.97 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $53,410.64 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,150.00 |
| | | | Total: | $791,278.80 |