| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $157,207.79 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $300.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,876.22 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,698.29 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,268.08 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,250.00 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,160.52 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,932.27 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $228.40 |
| 2132 | Medical Services | 336 | Medical Services | $34,066.00 |
| 2140 | Psychological Services | 336 | Medical Services | $8,775.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $123,955.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $412.50 |
| 2194 | Parental Advisory | 619 | General Supplies | $1,103.00 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $2,500.00 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $2,500.00 |
| 2199 | Other Support Services-Student | 131 | Cert Sub Sal-CP | $70.00 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $65.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $20,950.82 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $16,854.17 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,374.08 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $321.40 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,201.76 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $281.05 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $763.40 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $172.90 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,209.35 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $120.78 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $225.23 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $41.82 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $40.91 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $27,905.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $280.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $100.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $1,590.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $647.59 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $3,624.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $16,573.40 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $84.99 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $296.97 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $188,963.59 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $1,625.55 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,350.52 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $1,500.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $90,593.77 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $16,904.74 |
| | | | Total: | $797,052.38 |