| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $99,309.49 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $32,753.34 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,655.38 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,790.38 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,209.48 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $133.48 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,762.30 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $14.28 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $343.71 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $8,689.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $41,689.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $15,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,844.78 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $665.33 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $912.66 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $213.45 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $875.46 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,435.44 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $315.00 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,425.00 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $5.50 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $132.03 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.77 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $42.42 |
| 2135 | Occupational Therapy | 336 | Medical Services | $31,656.69 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $512.52 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $119.86 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $950.04 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $1.17 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $28.28 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $135,003.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,999.72 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,636.94 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,814.71 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,825.36 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $17.05 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $410.05 |
| 2170 | Physical Therapy | 336 | Medical Services | $20,625.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $890.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $300.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $50.55 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $11.81 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18.60 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.35 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $85.95 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.11 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $2.52 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.04 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $0.85 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,750.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,491.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $14,500.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $16,410.60 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $851.41 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $450.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $4,536.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $8,548.01 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $6,790.59 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $3,361.74 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $3,984.22 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,350.65 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $6,379.46 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $60.00 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $208.88 |
| 2199 | Other Support Services-Student | 648 | Magazines | $114.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $13,379.02 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $28,064.76 |
| 2199 | Other Support Services-Student | 655 | Instruments | $8,190.39 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $7,305.47 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $65,864.86 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $55,633.73 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $13,062.21 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $44,685.50 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $3,378.97 |
| | | | Total: | $830,829.02 |