| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2113 | Social Work Services | 530 | Communication Services | $1,551.17 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $203,851.93 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,812.46 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,095.90 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,975.00 |
| 2120 | Guidance Services | 198 | Annuities and Certificates of Deposit (CDs) | $825.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $20,836.68 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,323.76 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,882.26 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $13,188.55 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,121.10 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,483.09 |
| 2120 | Guidance Services | 619 | General Supplies | $7,000.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $5,876.00 |
| 2132 | Medical Services | 341 | Ambulance Services | $300.00 |
| 2132 | Medical Services | 619 | General Supplies | $99.96 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $60,726.02 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $768.69 |
| 2140 | Psychological Services | 198 | Annuities and Certificates of Deposit (CDs) | $900.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,780.75 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $884.30 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $3,866.75 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,291.02 |
| 2140 | Psychological Services | 336 | Medical Services | $11,750.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $109,171.74 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $2,259.18 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 198 | Annuities and Certificates of Deposit (CDs) | $1,800.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,299.08 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,707.02 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $6,093.42 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,335.80 |
| 2170 | Physical Therapy | 336 | Medical Services | $61,000.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $1,500.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $17.04 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $4,000.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $580.00 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $1,025.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $1,015.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $8,720.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $3,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $46,450.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $29,048.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,018.50 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $705.91 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,756.14 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $644.70 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $3,879.88 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $258.06 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,288.69 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $458.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,706.93 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $6,072.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $520.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2.08 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $504.91 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $9.90 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $92,837.74 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $39,606.25 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $29,158.91 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $24,737.50 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $10,750.00 |
| | | | Total: | $954,473.61 |