| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $57,888.68 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,285.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,646.29 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $852.80 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,946.67 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,913.36 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $0.28 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $99.83 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $200.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $47,800.38 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,285.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,951.53 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $690.28 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $2,631.80 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal Matching - Certified Personnel | $3,957.70 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,882.82 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $0.28 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $81.49 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $36,601.31 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $750.00 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $57,250.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,625.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,534.92 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $826.79 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $371.18 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $86.78 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $602.16 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,774.90 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $106.92 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.28 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $96.83 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.03 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $11.47 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,025.00 |
| 2199 | Other Support Services-Student | 331 | Accounting Services | $200.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $1,980.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $3,842.55 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $932.10 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,102.50 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $90,435.97 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $21,670.47 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $9,325.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $7,924.78 |
| | | | Total: | $420,319.33 |