| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $24,733.82 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,534.28 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $358.81 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,081.08 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $98.36 |
| 2120 | Guidance Services | 619 | General Supplies | $39.78 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $15,370.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $989.38 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $231.46 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $3.98 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $493.28 |
| 2132 | Medical Services | 619 | General Supplies | $26.97 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $19,463.75 |
| 2140 | Psychological Services | 336 | Medical Services | $3,000.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $15,642.08 |
| 2170 | Physical Therapy | 336 | Medical Services | $10,803.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $3,721.50 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $230.75 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $53.99 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $270.31 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $276.12 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $379.23 |
| 2194 | Parental Advisory | 611 | Copy supplies | $17.49 |
| 2194 | Parental Advisory | 619 | General Supplies | $85.01 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,500.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $202.20 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $577.73 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $4,200.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $262.40 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $61.40 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $424.80 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $99.30 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $75.25 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $552.96 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $17.88 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $25.76 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,687.45 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $10,543.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $276.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $713.50 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $10,906.24 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $300.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,232.82 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,443.33 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,771.01 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $20,495.64 |
| 2199 | Other Support Services-Student | 881 | Donations | $850.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $909.64 |
| | | | Total: | $186,318.58 |