| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $152,586.68 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,875.03 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $54.12 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $151.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,395.82 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $8,112.33 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,806.88 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,844.76 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $53,539.17 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $75.60 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,151.52 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,626.51 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,478.84 |
| 2135 | Occupational Therapy | 336 | Medical Services | $4,783.51 |
| 2140 | Psychological Services | 336 | Medical Services | $12,532.16 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $35,987.38 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,100.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $75.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,306.03 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,633.11 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,123.71 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,532.68 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $2,500.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $27,131.25 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $750.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $57.38 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $56.45 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $76.61 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $750.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $5,494.49 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,689.56 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $7,282.63 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $766.46 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $2,770.30 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $2,394.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $35,577.99 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $91.19 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $816.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $74,590.14 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $25,874.36 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $763.09 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,525.43 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $94,980.36 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $14,717.32 |
| | | | Total: | $670,819.00 |