| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $45,972.64 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $233.33 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,082.42 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,932.31 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $685.81 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,415.15 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,951.55 |
| 2132 | Medical Services | 336 | Medical Services | $249.99 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $42,500.00 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,552.05 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $596.84 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,037.51 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $7,417.52 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2199 | Other Support Services-Student | 131 | Cert Sub Sal-CP | $89.01 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $862.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $6,720.75 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $292.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $17,750.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,242.40 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,123.62 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $262.14 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $667.60 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $156.11 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $136.37 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,794.61 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $726.60 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $40,598.44 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $200.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,537.10 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,240.41 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $44,043.18 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $22,865.40 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $27,698.59 |
| | | | Total: | $321,888.45 |