| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 342 | Data Proc Svcs | $11,163.38 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $175,518.70 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,610.74 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $15,055.20 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,741.75 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,746.10 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $11,733.48 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,715.48 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,467.14 |
| 2132 | Medical Services | 320 | Professional-Education Services | $4,891.25 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $16,925.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,109.43 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $52,795.05 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $573.67 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,398.36 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $794.75 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,400.14 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,393.05 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $30,401.25 |
| 2153 | Audiology Services | 614 | Testing Supplies and Materials | $115.20 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $1.62 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $210.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $120.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $26,000.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $6,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $15,330.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,170.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,549.36 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $596.12 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $710.55 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $166.17 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,507.11 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,404.64 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5.70 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $215.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $15,255.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $4,185.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $37,298.77 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $12,893.36 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $67,424.61 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $14,560.72 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $36,961.88 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,980.00 |
| | | | Total: | $645,765.85 |