| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $46,145.40 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,843.58 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,506.18 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $586.11 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,004.52 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,748.99 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $17,705.15 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $37.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $51,356.20 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,310.66 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $774.26 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,108.55 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,878.84 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,240.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $10,736.19 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $122.47 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $30,000.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $7,710.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $800.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $12,200.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,880.52 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $439.84 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,110.53 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $493.57 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,147.01 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $168.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,031.95 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,900.34 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $201.10 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $3,150.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $625.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $1,199.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $375.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $35.94 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $52,709.39 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $830.31 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,917.90 |
| 2199 | Other Support Services-Student | 810 | Fees | $62,144.75 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $495.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $75.00 |
| | | | Total: | $379,985.55 |