| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $157,662.92 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $625.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $900.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $11,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,041.30 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,127.26 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,368.46 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,250.00 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $288.94 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,521.66 |
| 2132 | Medical Services | 336 | Medical Services | $37,012.50 |
| 2140 | Psychological Services | 336 | Medical Services | $9,450.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $124,040.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $675.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $1,195.50 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $3,087.50 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $4,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,375.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,166.65 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $515.99 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $120.54 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $634.98 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $148.58 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $282.12 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $822.37 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $273.86 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $493.08 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $30,550.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $300.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $100.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $664.53 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $200.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $16,421.86 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $646.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $313,931.35 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $874.17 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $962.11 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $461.70 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,591.73 |
| 2199 | Other Support Services-Student | 810 | Fees | $65,633.84 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $2,335.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $19,779.62 |
| | | | Total: | $888,531.12 |