| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $61,595.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,008.24 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,971.08 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,700.45 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $41,953.90 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $188.15 |
| 2132 | Medical Services | 170 | Stipends - Certified | $4,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,397.02 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,270.72 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,694.27 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,874.60 |
| 2132 | Medical Services | 810 | Dues and Fees | $8,040.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $200.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,735.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,930.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,816.70 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,833.30 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $807.55 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $517.49 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $781.58 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,076.48 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $646.05 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $12.92 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $13,162.80 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $450.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $8,214.28 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $526.02 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,771.45 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $70,775.25 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $21,761.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,000.00 |
| | | | Total: | $313,594.85 |