| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $34,456.68 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $5,000.00 |
| 2112 | Attendance Services | 229 | Death Benefit Insurance - Noncertified Personnel | $51.48 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,192.18 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,973.74 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,035.75 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $53,116.35 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $325.26 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 219 | Death Benefit Insurance - Certified Personnel | $42.12 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,317.42 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $4,052.27 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,940.91 |
| 2132 | Medical Services | 336 | Medical Services | $250.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $329.36 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,277.50 |
| 2140 | Psychological Services | 336 | Medical Services | $3,149.36 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $43,652.03 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $278.76 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $7,374.99 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,646.76 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 219 | Death Benefit Insurance - Certified Personnel | $56.16 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,700.05 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,568.42 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,221.13 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $17,812.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $21,581.25 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,625.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,800.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $200.84 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $137.76 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $197.55 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $268.11 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $135.48 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $183.84 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,862.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $15,487.27 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,227.59 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,058.58 |
| 2199 | Other Support Services-Student | 810 | Fees | $441.00 |
| | | | Total: | $305,152.69 |