| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $125,034.18 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,635.12 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,612.83 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $7,776.18 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,915.73 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,772.33 |
| 2120 | Guidance Services | 336 | Medical Services | $13,250.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $45,620.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $682.05 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,433.79 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,660.08 |
| 2135 | Occupational Therapy | 336 | Medical Services | $17,190.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $54,692.79 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $372.84 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $784.76 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,743.79 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,082.45 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,586.87 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $44,580.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $15,195.01 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $173.90 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $3,748.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $872.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $122,379.97 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,012.94 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.28 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $9,260.45 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,440.31 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $58.40 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.11 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $26,457.95 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $237.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $107,228.94 |
| 2199 | Other Support Services-Student | 655 | Instruments | $936.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $14,162.62 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $325.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $23,809.74 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $757.90 |
| | | | Total: | $722,741.81 |