| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $51,188.55 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $300.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,675.01 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $859.45 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,556.43 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $9.49 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $229.96 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $17,500.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $320.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $517.50 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,480.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $74,533.75 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $119.99 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $22,660.00 |
| 2180 | Visually Impaired / Vision Services | 810 | Dues and Fees | $200.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $30,372.07 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $3,509.64 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $150.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $1,938.51 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $453.39 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9.30 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.17 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,710.55 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,344.82 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12.00 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14.25 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $133.22 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $0.59 |
| 2194 | Parental Advisory | 619 | General Supplies | $2,005.24 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $503.51 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $3,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $65,053.33 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $12,772.90 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,079.39 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $954.30 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $804.96 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $188.27 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,001.04 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,319.94 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,061.88 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $11.12 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $269.55 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $2.04 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $50.22 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $690.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $17,460.50 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $1,600.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $5,728.14 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $7,200.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $1,050.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $4,699.06 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,625.12 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $135.96 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $501.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $90.64 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $59,648.23 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $754.45 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $4,783.00 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $12,690.06 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $23,974.56 |
| 2199 | Other Support Services-Student | 655 | Instruments | $677.05 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $14,833.64 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $36,773.05 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $41,703.32 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $54,311.71 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $4,067.14 |
| | | | Total: | $657,046.64 |