| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $36,320.43 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $776.93 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,245.64 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $525.16 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,956.91 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,710.16 |
| 2120 | Guidance Services | 624 | Electricity | $5,016.08 |
| 2132 | Medical Services | 320 | Professional-Education Services | $27,393.20 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $21,012.98 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,041.60 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $26,238.75 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,254.06 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $315.67 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $73.83 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $395.07 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $536.51 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $4,541.01 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $13,245.59 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,086.18 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,121.47 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $3,772.48 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,060.90 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $51,519.38 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $114.40 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,093.29 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $6,566.00 |
| 2199 | Other Support Services-Student | 655 | Instruments | $337.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $488.49 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $13,708.56 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,682.64 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $27,825.83 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $225.00 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $26,439.63 |
| 2199 | Other Support Services-Student | 735 | Instruments | $2,773.85 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $1,039.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $29,630.02 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $150.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $21,212.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,239.31 |
| | | | Total: | $359,270.85 |