| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $56,668.69 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,138.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,570.18 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $834.99 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,854.83 |
| 2120 | Guidance Services | 252 | Retirement - Federal Matching - Certified Personnel | $1,034.90 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,788.72 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $82.00 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $217.10 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $140.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $44,628.22 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $735.47 |
| 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 | $7,138.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,084.23 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $721.27 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $2,623.68 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal Matching - Certified Personnel | $3,695.04 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,558.80 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $71.19 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $188.18 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $825.26 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $48,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,625.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,009.25 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $703.74 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $206.07 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $48.17 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $94.08 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,890.16 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $89.10 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $69.54 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $184.11 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $5.13 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $13.56 |
| 2199 | Other Support Services-Student | 430 | Repairs and Maintenance Services | $1,918.72 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,991.40 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,746.78 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $64,726.03 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $45,296.45 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $13,284.40 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $9,587.35 |
| | | | Total: | $378,749.92 |