| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $293,554.64 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,115.36 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,470.62 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $7,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,650.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $30,779.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,043.81 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,219.86 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $15,623.28 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,477.32 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,848.84 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,117.23 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $17,625.00 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $16,800.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,041.60 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $243.60 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,596.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $76,181.25 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $8,350.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $300.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $3,017.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $192.50 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $44.36 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,650.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $584.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $268.69 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $62.87 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49.64 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.62 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $471.22 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $57.11 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $83.46 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $815.00 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $1,400.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $450.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $3,850.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,480.53 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $124.19 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,873.00 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $3,100.92 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $73,209.99 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $22,509.12 |
| 2199 | Other Support Services-Student | 810 | Fees | $20,095.34 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $57,509.01 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $750.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $500.00 |
| | | | Total: | $731,698.42 |