| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $10,675.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $43,921.69 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $39.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,802.48 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $655.43 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $252.91 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,309.28 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $0.90 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $99.23 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $8,550.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $57,356.29 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $7,086.26 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $80.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,286.60 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $450.00 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $10.80 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $241.71 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $56.53 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $505.90 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $118.33 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $32.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $366.15 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $566.43 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $440.46 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $906.40 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.20 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $22.02 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.09 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $9.22 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $2,440.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $3,834.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $270.67 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $14,496.29 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,862.40 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $700.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $917.01 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,840.72 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $464.05 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $3,267.50 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,165.25 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $20.00 |
| | | | Total: | $203,055.64 |