| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $62,088.12 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,142.98 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,892.29 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,675.49 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $41,838.00 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $233.33 |
| 2132 | Medical Services | 170 | Stipends - Certified | $4,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,380.76 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,216.78 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,682.29 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $469.81 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,200.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $200.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $3,560.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $4,605.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,599.84 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $999.92 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,083.48 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $428.93 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,061.20 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,450.19 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $532.51 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $16.32 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $900.80 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $12,415.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $550.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $6,235.38 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $464.82 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $500.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,962.51 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $52,627.04 |
| 2199 | Other Support Services-Student | 810 | Fees | $21,379.20 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,000.00 |
| | | | Total: | $282,112.57 |