| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $24,930.23 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,053.24 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,051.63 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $823.32 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,333.31 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,546.66 |
| 2132 | Medical Services | 336 | Medical Services | $310.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $51,493.08 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $220.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,891.83 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $2,577.99 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $892.14 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,494.10 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $418.52 |
| 2170 | Physical Therapy | 336 | Medical Services | $14,475.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $21,250.04 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $38,176.62 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,864.07 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,625.60 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,722.33 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,815.95 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $332.52 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $140.86 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $83.70 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $17,097.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $200.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,333.43 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $896.47 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $25,052.93 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $11,189.53 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,180.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $3,000.00 |
| | | | Total: | $258,304.99 |