| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $48,751.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $720.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,875.10 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $222.36 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $774.70 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,140.58 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,573.29 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $9,099.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $38,255.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,556.52 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $103.41 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $222.36 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $562.49 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,846.92 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,004.05 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $376.65 |
| 2135 | Occupational Therapy | 336 | Medical Services | $16,961.56 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,750.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $27,600.00 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $1,015.03 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $3,705.60 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $877.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $500.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $2,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,916.68 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $14,250.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $83.81 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $372.00 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $290.04 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $438.70 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $595.46 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,097.90 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $172.09 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,489.96 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $650.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,270.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $13,251.39 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,854.50 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,172.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $31,350.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $877.48 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $10,459.60 |
| | | | Total: | $277,112.26 |