| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $87,716.67 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $937.56 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $324.85 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,005.37 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,404.43 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $6,041.05 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,341.58 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,471.12 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $19.08 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $155.66 |
| 2135 | Occupational Therapy | 336 | Medical Services | $18,810.75 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $62,339.29 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 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 | 231 | FICA - Employer's Contribution - Certified Personnel | $3,376.93 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $789.77 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,281.70 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,368.03 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $16.14 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $131.65 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $36,000.00 |
| 2194 | Parental Advisory | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $324.85 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $2,155.30 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $504.02 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20.14 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.71 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $2,709.72 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,696.79 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,677.40 |
| 2194 | Parental Advisory | 271 | Unemployment Compensation - Certified Personnel | $1.64 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $13.36 |
| 2194 | Parental Advisory | 281 | Unemployment Compensation - Noncertified Personnel | $0.09 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $0.72 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $27,045.40 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,191.14 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $428,556.87 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $60,134.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $6,580.86 |
| | | | Total: | $818,435.39 |