| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $41,577.89 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $198,228.35 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,924.42 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $165.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $1,651.72 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,682.06 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $340.20 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $293.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,256.77 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,866.41 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $8,630.58 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,351.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,295.06 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $316.04 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $182.78 |
| 2132 | Medical Services | 336 | Medical Services | $5,464.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $2,000.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,466.12 |
| 2140 | Psychological Services | 336 | Medical Services | $38,008.75 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $38,740.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,750.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $36,015.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $527.76 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $123.62 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,232.81 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $522.14 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $666.08 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $904.17 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1.14 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1.55 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $49.10 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $28.40 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $202.12 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $116.91 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $80.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $40.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,245.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $12,931.52 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $1,160.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $1,328.62 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $1,900.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $6,125.69 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $6,763.79 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $165.36 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $26,174.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $80.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $9,024.27 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $278.13 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $8,381.29 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,469.03 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,479.62 |
| 2199 | Other Support Services-Student | 655 | Instruments | $4,054.75 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,643.25 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $77,104.50 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $51.61 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $3,605.95 |
| 2199 | Other Support Services-Student | 810 | Fees | $88,607.78 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $625.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $2,470.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $100.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $34,787.61 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $89.00 |
| | | | Total: | $763,346.84 |