| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $46,577.20 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $16,645.83 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,100.00 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,685.85 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,485.87 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $581.34 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,089.14 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $254.71 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,321.40 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,690.63 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,398.25 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,581.35 |
| 2120 | Guidance Services | 334 | Engineering Services | $1,200.00 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $21,189.75 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $36,601.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,100.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,061.01 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $482.00 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,074.52 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,477.12 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,472.58 |
| 2135 | Occupational Therapy | 336 | Medical Services | $2,904.38 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $50,921.20 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,250.00 |
| 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 | $3,294.57 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $770.52 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,920.94 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,837.55 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,644.37 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $15,642.83 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $157.57 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $30,000.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $825.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,300.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $11,200.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $12,036.46 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,653.82 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $386.75 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,063.22 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $482.53 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,433.83 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $403.65 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,779.71 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,850.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $659.95 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $12,500.00 |
| 2199 | Other Support Services-Student | 490 | Other Purchased Property Services | $100.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $344.57 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $33,942.76 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,346.07 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $21,516.43 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $71,338.22 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $2,470.00 |
| | | | Total: | $493,919.57 |