| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $197,772.70 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $600.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,902.44 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $9,426.17 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,836.88 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $75.24 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,256.96 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,632.67 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $11,698.37 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,027.60 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,172.65 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $274.30 |
| 2120 | Guidance Services | 436 | Office Machine Svcs | $161.23 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $739.60 |
| 2135 | Occupational Therapy | 336 | Medical Services | $35,493.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $280.95 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $65.74 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $376.56 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.96 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $8.24 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $65,303.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $325.26 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $1,495.00 |
| 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 | $4,523.49 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,057.91 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,702.57 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,898.35 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,823.50 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $2.47 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,885.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $250.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $6,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,366.67 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $348.27 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $81.62 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $403.00 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $94.26 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $422.85 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $574.03 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $146.77 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $317.95 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $8.85 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $4.95 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,785.00 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $700.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $32,592.50 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $900.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,696.33 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $325.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $2,323.50 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $78.40 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $830.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,047.33 |
| 2199 | Other Support Services-Student | 490 | Other Purchased Property Services | $2,000.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $530.04 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5,194.39 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $685.48 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $395.96 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $153.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $24,098.89 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $25,463.85 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $38,174.44 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $6,878.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $218.80 |
| | | | Total: | $588,756.44 |