| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 342 | Data Proc Svcs | $11,814.35 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $166,298.75 |
| 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 | $1,712.12 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $12,902.73 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,186.16 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,616.13 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $11,776.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,305.52 |
| 2132 | Medical Services | 320 | Professional-Education Services | $5,866.25 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $15,725.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $53,312.70 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $626.54 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,376.56 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $789.67 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,386.25 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,445.95 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $29,094.57 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $540.00 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $30.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $8,640.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $28,000.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $6,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $11,500.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $5,656.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,324.22 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $543.61 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,035.80 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $242.25 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,712.80 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,681.55 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $161.83 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $268.07 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $321.80 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $14,812.50 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $3,410.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $21,483.13 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $22,307.56 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $69,128.04 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $27,605.53 |
| 2199 | Other Support Services-Student | 810 | Fees | $37,126.62 |
| 2199 | Other Support Services-Student | 881 | Donations | $8,415.10 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $225.00 |
| | | | Total: | $653,828.70 |