| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $109,344.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $16.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,763.10 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,581.70 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,201.44 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,376.39 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,788.32 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $16.99 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $279.28 |
| 2132 | Medical Services | 320 | Professional-Education Services | $155.75 |
| 2132 | Medical Services | 336 | Medical Services | $405.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $16,685.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $13,650.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $832.64 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $194.75 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $207.24 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,316.56 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $2.83 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $46.51 |
| 2140 | Psychological Services | 336 | Medical Services | $1,155.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $63,465.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,961.34 |
| 2194 | Parental Advisory | 530 | Communication Services | $2,182.95 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $699.90 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $299.00 |
| 2194 | Parental Advisory | 647 | Newspapers | $276.67 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $12,407.04 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,128.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $9,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $87,799.99 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $15,450.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $6,969.94 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $9.10 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,279.41 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,234.86 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,449.15 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $572.85 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,036.81 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,535.57 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,305.02 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $793.76 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,818.67 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $18.26 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $299.05 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $5.93 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $97.04 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $115.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,700.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $200.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,262.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,249.10 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $904.98 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $572.11 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,985.70 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $8,645.96 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $31,784.53 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $67,244.19 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $28,789.16 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $3,023.65 |
| | | | Total: | $569,041.74 |