| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $43,468.11 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $88.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $372.82 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $420.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,840.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $9,547.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,105.05 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $726.19 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,276.98 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,953.36 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $35,022.60 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $82.50 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $2,240.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,567.48 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,461.12 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $575.55 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,872.06 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,896.41 |
| 2132 | Medical Services | 336 | Medical Services | $1,790.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $190.69 |
| 2135 | Occupational Therapy | 336 | Medical Services | $9,531.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,200.00 |
| 2140 | Psychological Services | 336 | Medical Services | $26,366.80 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $49,157.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,009.74 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $2,166.28 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $60.37 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $23,424.62 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,080.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $72,795.07 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,563.31 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $6,252.43 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,592.40 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $696.75 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $173.36 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $7,722.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,792.22 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $239.12 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,693.23 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,000.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,604.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $22,678.25 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $144.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $5,844.55 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $225.47 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $6.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $5,685.19 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $13,610.93 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $58,391.07 |
| 2199 | Other Support Services-Student | 810 | Fees | $16,925.81 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $4,516.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $326.58 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $617.98 |
| | | | Total: | $490,657.26 |