| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $112,260.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $22.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,616.42 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,547.34 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,373.49 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,082.28 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $59.95 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $432.27 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $34,500.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,139.00 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $500.30 |
| 2132 | Medical Services | 336 | Medical Services | $560.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $25,027.50 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $15,025.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $914.47 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $213.86 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $320.44 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,451.06 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $7.88 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $56.84 |
| 2140 | Psychological Services | 336 | Medical Services | $3,175.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $64,585.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,265.00 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $1,998.37 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $921.00 |
| 2194 | Parental Advisory | 647 | Newspapers | $249.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $34,020.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,100.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $102,650.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $16,950.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $23.20 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $6,161.49 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,441.06 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,617.06 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $845.88 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,505.26 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $52.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,846.82 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $3,332.70 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $20.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,456.33 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $51.59 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $372.04 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $28.11 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $202.65 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $700.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,700.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,061.50 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $2,700.75 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,114.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $27.44 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,230.17 |
| 2199 | Other Support Services-Student | 642 | Periodicals (includes professional publications) | $450.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $782.34 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,226.66 |
| 2199 | Other Support Services-Student | 655 | Instruments | $60.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $17,276.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30,301.90 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $91,640.11 |
| 2199 | Other Support Services-Student | 810 | Fees | $110.00 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $630.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $110.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $6,604.26 |
| | | | Total: | $672,150.15 |