| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 320 | Professional-Education Services | $25,268.89 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $119,435.00 |
| 2120 | Guidance Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $4,200.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,240.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $8,396.10 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $198.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,517.76 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,758.20 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $336.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,393.12 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $69.65 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $401.45 |
| 2120 | Guidance Services | 580 | Staff Travel | $385.18 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $205.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $32,125.25 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $21,500.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $72,500.00 |
| 2152 | Speech Pathology Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,800.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $620.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $99.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,758.75 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,112.89 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,067.88 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $39.59 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $225.96 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,116.68 |
| 2194 | Parental Advisory | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $575.00 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $4,350.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $301.77 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $70.59 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $394.00 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $468.46 |
| 2194 | Parental Advisory | 271 | Unemployment Compensation - Certified Personnel | $0.01 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $14.86 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $3,441.65 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $25,251.67 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,408.33 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,660.90 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $388.24 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $337.03 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $78.77 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,730.67 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $377.40 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $553.98 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $15.22 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $86.53 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $2.91 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $16.31 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $250.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,140.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $700.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $471.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $19,751.29 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $221.25 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $21,422.68 |
| 2199 | Other Support Services-Student | 655 | Instruments | $1,350.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $501.81 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $39,439.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,444.35 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $57,951.62 |
| 2199 | Other Support Services-Student | 810 | Fees | $168.49 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $12,897.18 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $2,887.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $5,232.00 |
| | | | Total: | $588,246.74 |