| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $162,386.64 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,551.84 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $21,206.20 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $61.92 |
| 2120 | Guidance Services | 219 | Death Benefit Insurance - Certified Personnel | $300.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,980.51 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,890.50 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,461.15 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $40,000.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $23.40 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,074.79 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,001.28 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,802.21 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $211.45 |
| 2132 | Medical Services | 336 | Medical Services | $1,178.04 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,301.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $180.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $7,501.26 |
| 2140 | Psychological Services | 336 | Medical Services | $10,300.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $15,380.06 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $2,463.60 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $7.80 |
| 2152 | Speech Pathology Services | 219 | Death Benefit Insurance - Certified Personnel | $100.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,164.62 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $78.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,471.37 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $80.68 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $29,019.16 |
| 2170 | Physical Therapy | 336 | Medical Services | $993.75 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $200.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,482.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $57.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $34,400.16 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $300.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,744.92 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27.31 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $3.38 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,409.59 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $26.89 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36.47 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $163.82 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $1.01 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $17,810.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,402.75 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $100.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $840.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $250.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $2,639.40 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,877.81 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $4,228.41 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $1,950.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $7,080.34 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $852.33 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,722.24 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,726.36 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $159.95 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,557.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $143,468.01 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $13,211.75 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $5,832.54 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,100.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $5,659.52 |
| | | | Total: | $608,330.21 |