| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $26,712.51 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,107.56 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,010.67 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $950.51 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,728.61 |
| 2132 | Medical Services | 336 | Medical Services | $566.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $50,894.16 |
| 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 | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $548.50 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,922.91 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $2,436.79 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,327.91 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,221.46 |
| 2170 | Physical Therapy | 336 | Medical Services | $11,306.25 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,583.33 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $25,250.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $33,542.18 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,906.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,931.62 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,854.04 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,873.27 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $14,276.20 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $8.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $86.92 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,818.92 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $987.23 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $21,467.92 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $12,538.75 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $307.50 |
| 2199 | Other Support Services-Student | 881 | Donations | $657.65 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $252.00 |
| | | | Total: | $249,028.26 |