| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 530 | Communication Services | $18,366.18 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $177,335.60 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,295.83 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,600.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $20,510.90 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $140.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,868.78 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,775.82 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $8,399.93 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,165.65 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $13.16 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $531.91 |
| 2120 | Guidance Services | 619 | General Supplies | $126.16 |
| 2120 | Guidance Services | 645 | Workbooks | $1.18 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $47,250.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,015.53 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $705.24 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,807.65 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,167.58 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.28 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $132.36 |
| 2132 | Medical Services | 341 | Ambulance Services | $3,190.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $7,288.71 |
| 2132 | Medical Services | 810 | Dues and Fees | $569.98 |
| 2135 | Occupational Therapy | 336 | Medical Services | $15,230.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $9,670.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $45,052.95 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $145.65 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $46.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,808.20 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $890.61 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,378.00 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $178.44 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,139.19 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $4.23 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $152.73 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $35,109.12 |
| 2199 | Other Support Services-Student | 131 | Cert Sub Sal-CP | $3,745.00 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $11,205.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,950.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $111,574.93 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $8,833.31 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $45.90 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $8,684.77 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,031.18 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,783.43 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $417.10 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $6,495.52 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,720.15 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $665.74 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $903.48 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $9.70 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $384.86 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $1.69 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $78.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $4,990.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $24,422.70 |
| 2199 | Other Support Services-Student | 540 | Advertising | $500.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $732.63 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $442.68 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $319.98 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,736.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,227.20 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,740.31 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $26,195.29 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $3,800.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $24,956.49 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $3,064.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $6,609.82 |
| | | | Total: | $823,571.81 |