| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 320 | Professional-Education Services | $21,947.60 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $57,176.60 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $846.91 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,401.86 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,519.34 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $823.06 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,456.77 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,840.62 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $11,362.65 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $40,152.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,401.86 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,576.50 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $602.58 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,022.20 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,101.57 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,250.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $50,482.52 |
| 2194 | Parental Advisory | 530 | Communication Services | $12,550.00 |
| 2199 | Other Support Services-Student | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $14,977.40 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $60,975.01 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,567.49 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,639.88 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $851.43 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,636.59 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $382.70 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $4,589.52 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,228.92 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $836.94 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,246.12 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,733.75 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $10,386.28 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $4,100.83 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $97,655.44 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $11,515.64 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,167.31 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,717.13 |
| 2199 | Other Support Services-Student | 810 | Fees | $55,404.38 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $31,122.09 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $3,780.32 |
| | | | Total: | $582,029.81 |