| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $27,622.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,548.44 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,429.06 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,494.82 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,332.38 |
| 2132 | Medical Services | 810 | Dues and Fees | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,039.40 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,187.55 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $76,013.00 |
| 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 | $7,958.74 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,074.99 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21.84 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,221.24 |
| 2170 | Physical Therapy | 336 | Medical Services | $14,627.28 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $32,621.83 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,696.17 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,585.86 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $116.06 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $77.52 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,218.47 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $7.83 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $133.83 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,626.80 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $35,367.20 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $730.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $179.90 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $340.88 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,125.11 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $58,389.71 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,097.36 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $22,013.31 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $8,521.25 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $900.00 |
| | | | Total: | $362,404.95 |