| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $68,411.04 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $626.54 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,264.80 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $33.79 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $75.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,765.41 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $4,530.86 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,999.37 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $47,959.20 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,306.80 |
| 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 | $3,743.24 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,206.51 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,908.84 |
| 2135 | Occupational Therapy | 336 | Medical Services | $3,819.75 |
| 2140 | Psychological Services | 336 | Medical Services | $9,085.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $91,486.40 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $2,202.06 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $13,997.70 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $151.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,336.27 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,926.02 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal Matching - Certified Personnel | $3,402.63 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,160.70 |
| 2153 | Audiology Services | 336 | Medical Services | $150.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,700.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $7,712.74 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,675.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $1,218.88 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $2,448.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $477.72 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $39,960.26 |
| 2199 | Other Support Services-Student | 612 | Automotive and bus supplies | $970.57 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $275.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $649.06 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $58,442.46 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $367.35 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,361.62 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $62,447.60 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $3,981.00 |
| | | | Total: | $520,784.32 |