| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $13,820.62 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $820.25 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $191.85 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,040.28 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,411.80 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $29.74 |
| 2112 | Attendance Services | 449 | Oth Rentals/Lease Sv | $3,200.40 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $60,696.69 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,299.40 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,803.09 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $889.38 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,255.80 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,388.40 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,332.90 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $136.46 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $3,000.00 |
| 2120 | Guidance Services | 619 | General Supplies | $74.54 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $30.67 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $29.92 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $242.24 |
| 2135 | Occupational Therapy | 336 | Medical Services | $3,160.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $700.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $34,627.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,600.00 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $507.12 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $118.57 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $602.16 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $722.63 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $817.20 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $17.22 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $2,335.44 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $12.97 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,145.76 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $13,373.40 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,120.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $926.69 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $216.63 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $142.20 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.26 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,169.43 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,604.74 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $170.54 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $231.45 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $33.83 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $4.88 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,910.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $600.00 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $27.99 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $522.19 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,685.01 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,130.02 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $5,304.51 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $13,748.49 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $2,077.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $93.00 |
| | | | Total: | $228,655.53 |