| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $172,613.58 |
| 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 | $1,613.42 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $120.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,700.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,684.38 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,777.65 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,520.61 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7.44 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.76 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $11,582.31 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,091.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,908.43 |
| 2120 | Guidance Services | 530 | Communication Services | $4,012.50 |
| 2120 | Guidance Services | 810 | Dues and Fees | $300.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $47,960.60 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $476.56 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $18,655.81 |
| 2132 | Medical Services | 170 | Stipends - Certified | $100.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $3,719.78 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,841.68 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,703.82 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $632.35 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,152.47 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $269.52 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,140.89 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,125.66 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,909.44 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,404.18 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,604.81 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,905.71 |
| 2132 | Medical Services | 336 | Medical Services | $102.56 |
| 2132 | Medical Services | 420 | Cleaning and Laundry Services | $24,518.66 |
| 2132 | Medical Services | 436 | Office Machine Svcs | $13,810.17 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,442.93 |
| 2132 | Medical Services | 619 | General Supplies | $7,625.00 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $782.54 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,942.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $29,712.50 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $56,985.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,610.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $8,895.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $285.82 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $66.88 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $527.20 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $123.35 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $276.24 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $462.34 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $669.53 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $908.64 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,763.25 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,926.73 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $300.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $2,107.51 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $425.00 |
| 2199 | Other Support Services-Student | 444 | Rental of Computers and Related Equipment | $372.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $14,930.85 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $16.29 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $206,229.70 |
| 2199 | Other Support Services-Student | 623 | Diesel. | $2,310.00 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $7,392.94 |
| 2199 | Other Support Services-Student | 647 | Newspapers | $60.00 |
| 2199 | Other Support Services-Student | 648 | Magazines | $149.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $17,607.39 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $58,918.35 |
| 2199 | Other Support Services-Student | 655 | Instruments | $176.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $330.43 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $138,603.34 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $190,515.32 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $680.29 |
| | | | Total: | $1,159,934.13 |