| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $66,854.70 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,854.88 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $901.44 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,348.38 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,351.12 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $41,689.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 194 | Employee meals paid by the district | $907.70 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,451.54 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $573.36 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,027.81 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $136.11 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $214.04 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $1,087.25 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $173.03 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $40.56 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.11 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $9.60 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $40,450.50 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $200.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,205.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,511.84 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $90,364.40 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,890.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,258.43 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,229.98 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $784.40 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $183.47 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,935.98 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,118.02 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $286.66 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $39.69 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,186.70 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $47.91 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,112.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $113,941.80 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $12,434.68 |
| 2199 | Other Support Services-Student | 810 | Fees | $4,034.54 |
| | | | Total: | $446,305.25 |