| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 320 | Professional-Education Services | $258.00 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $299.00 |
| 2113 | Social Work Services | 810 | Dues and Fees | $564.00 |
| 2113 | Social Work Services | 860 | Staff Registration and Tuition | $100.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $43,468.71 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $348.55 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,387.23 |
| 2120 | Guidance Services | 194 | Employee meals paid by the district | $1,487.50 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,763.09 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $646.22 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,596.57 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,028.08 |
| 2120 | Guidance Services | 810 | Dues and Fees | $1,250.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $41,736.12 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,628.91 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $614.84 |
| 2132 | Medical Services | 336 | Medical Services | $519.00 |
| 2132 | Medical Services | 619 | General Supplies | $28,407.06 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $2,249.99 |
| 2132 | Medical Services | 810 | Dues and Fees | $397.58 |
| 2135 | Occupational Therapy | 336 | Medical Services | $16,660.50 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $400.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $21,076.28 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $14,080.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,317.39 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $308.22 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $934.03 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $218.40 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,051.61 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,154.50 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $750.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $29,837.02 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,276.14 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $350.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $6,866.50 |
| | | | Total: | $243,568.12 |