| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $28,279.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $147,668.62 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,598.68 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,174.98 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $1,622.88 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $340.20 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $310.32 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,239.39 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,160.84 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $9,849.83 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,906.30 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,537.29 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $134.29 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $72.72 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $4,343.28 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $15,210.00 |
| 2140 | Psychological Services | 336 | Medical Services | $18,850.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $29,365.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $300.00 |
| 2194 | Parental Advisory | 540 | Advertising | $73.50 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $23,750.01 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $23,466.68 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $14,533.32 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,446.40 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $338.54 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,377.91 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $556.08 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,610.39 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,185.31 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,901.08 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,580.13 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $94.06 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $50.94 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $151.51 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $82.06 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $16,064.50 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $410.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $3,235.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $1,000.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $1,848.25 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $4,032.51 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $5,640.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $811.88 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $490.97 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $7,572.55 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $920.12 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $2,162.49 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $29.08 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $26,911.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,407.87 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $25,743.68 |
| 2199 | Other Support Services-Student | 623 | Diesel. | $94.75 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $151.90 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $4,722.54 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $684.93 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,149.00 |
| 2199 | Other Support Services-Student | 655 | Instruments | $582.55 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $28,266.44 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $77,076.22 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $427.24 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $16,567.41 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $150.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $39,734.28 |
| 2199 | Other Support Services-Student | 881 | Donations | $11,160.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,039.27 |
| | | | Total: | $651,084.49 |