| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $23,053.76 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $567.30 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $336.72 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,183.80 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,812.24 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,376.39 |
| 2132 | Medical Services | 336 | Medical Services | $125.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $3,705.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $41,937.36 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $250.00 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $710.93 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $812.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $450.00 |
| 2140 | Psychological Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $150.00 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $578.99 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $121.77 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $1,903.11 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $208.02 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,547.69 |
| 2140 | Psychological Services | 261 | Retirement - District-Paid - Noncertified Personnel | $632.97 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $859.02 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $569.81 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $53,687.55 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $160.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $4,075.08 |
| 2152 | Speech Pathology Services | 194 | Employee meals paid by the district | $812.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $600.00 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $816.24 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $2,731.79 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,980.26 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,621.77 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $1,100.00 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $200.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $2,600.00 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $54.64 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $276.31 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $290.58 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $374.99 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.54 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.00 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.25 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $153.13 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $207.79 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $7,927.61 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $16,500.49 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,211.81 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,648.57 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $705.00 |
| | | | Total: | $215,417.20 |