| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $53,970.96 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $8,710.14 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,185.26 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,608.46 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,811.68 |
| 2120 | Guidance Services | 619 | General Supplies | $53.04 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $1,398.99 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $39,310.08 |
| 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 | $7,561.46 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,308.99 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,071.64 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,424.05 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $295.06 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,015.66 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $800.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $690.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $200.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $3,575.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,425.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,650.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $782.55 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $338.56 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $767.31 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,046.14 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $425.27 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $38.40 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $15.06 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $11,151.80 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $150.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $7,243.69 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $50.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $150.38 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $480.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $574.12 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,347.99 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,980.60 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $65,234.62 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $23,854.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $12,675.00 |
| | | | Total: | $306,531.10 |