| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 432 | Technology Services | $695.00 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $2,273.98 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $165,303.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,500.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,068.68 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,441.85 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,208.20 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,131.25 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $1,314.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $5,523.22 |
| 2120 | Guidance Services | 619 | General Supplies | $1,196.00 |
| 2120 | Guidance Services | 645 | Workbooks | $774.75 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $8,576.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $51,000.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,034.96 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $709.73 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,080.00 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,845.00 |
| 2132 | Medical Services | 336 | Medical Services | $32,085.00 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $100.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $115,950.45 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $20,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $637.50 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,700.75 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,801.07 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,975.91 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $52,281.13 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,463.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $5,000.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $13,695.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $300.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $184,815.31 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $22,180.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $10,588.87 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,476.74 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,063.19 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $482.66 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,510.26 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $342.73 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,104.79 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2.26 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $429.87 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $1,174.50 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $300.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $2,923.70 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $3,800.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,555.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $2,093.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $322.14 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $46.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $63.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,011.97 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $41,943.50 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $960.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $619.95 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $47,954.31 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $19,359.23 |
| 2199 | Other Support Services-Student | 810 | Fees | $37,859.95 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,100.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $8,965.76 |
| | | | Total: | $1,016,799.60 |