| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $43,824.00 |
| 2120 | Guidance Services | 143 | SALARY-NO RETIREMENT | $60.15 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $454.50 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29.04 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.77 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,682.76 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $695.99 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $34.21 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $46.43 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,238.41 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,476.60 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1.05 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $112.87 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $250.00 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $145.85 |
| 2120 | Guidance Services | 619 | General Supplies | $310.82 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $5,140.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $32,258.40 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $646.88 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $39.44 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9.24 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $48.68 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $66.08 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $1.50 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $38,885.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $64.46 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $630.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,746.82 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $1,609.56 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $121,383.83 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $57,966.73 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $7,520.24 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,758.86 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,964.28 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $966.34 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $9,108.88 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,478.37 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $4,858.07 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,500.87 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $281.88 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $166.19 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,161.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $16,320.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5,130.88 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $659.29 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $682.59 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,746.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $21,090.60 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,926.02 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $99,191.70 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $28,489.90 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,500.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $8,554.11 |
| | | | Total: | $572,507.98 |