| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $78,258.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $270.71 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $71.04 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,741.90 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,108.98 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $20.38 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,468.85 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $4.06 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $303.90 |
| 2120 | Guidance Services | 810 | Fees | $770.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $195.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $26,767.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $310.00 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $72.50 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $0.26 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $19.35 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $33,452.40 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $270.71 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $270.71 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $20,250.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $14,585.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,237.64 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $289.54 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $902.23 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $211.00 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $20.38 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,952.77 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $20.38 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,258.95 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $1.03 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $79.41 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.76 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $57.48 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $310.20 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $21,007.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $440.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $986.29 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $285.92 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $500.00 |
| 2199 | Other Support Services-Student | 642 | Periodicals (includes professional publications) | $4,368.35 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,067.13 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,402.38 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $41,638.36 |
| 2199 | Other Support Services-Student | 810 | Fees | $46,566.42 |
| | | | Total: | $345,234.09 |