| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $73,947.38 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $110.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $336.74 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,991.60 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,840.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $17,522.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,295.20 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,238.44 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,696.36 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,170.88 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,187.76 |
| 2132 | Medical Services | 336 | Medical Services | $34,041.67 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $643.96 |
| 2135 | Occupational Therapy | 336 | Medical Services | $16,418.96 |
| 2140 | Psychological Services | 336 | Medical Services | $10,735.92 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $43,551.62 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,834.33 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $227.03 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $5.37 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,249.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,620.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $7,479.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $68,712.19 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $11,440.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,542.75 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,062.31 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,342.12 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $313.91 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $5,669.34 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,904.41 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,076.73 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,416.95 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $465.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $17,937.50 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,040.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $178.15 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $91.97 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,311.67 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $4,467.02 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $532.92 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $8,954.77 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $51,274.74 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $631.27 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $11,686.80 |
| 2199 | Other Support Services-Student | 881 | Donations | $680.38 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $200.00 |
| | | | Total: | $449,077.04 |