| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $19,250.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $155.65 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $2,000.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,320.13 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $308.69 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,634.28 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $86.02 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,429.13 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $51,269.00 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $2,000.00 |
| 2132 | Medical Services | 194 | Employee meals paid by the district | $1,027.20 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,331.50 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,002.90 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $702.32 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,731.74 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $86.02 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,621.70 |
| 2132 | Medical Services | 336 | Medical Services | $6,985.99 |
| 2132 | Medical Services | 619 | General Supplies | $752.93 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,950.72 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $54,317.55 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 194 | Employee meals paid by the district | $1,027.20 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,331.50 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,538.14 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $827.48 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $2,877.44 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $804.52 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,728.95 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $4,000.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $248.00 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $58.00 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $301.08 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $172.04 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $408.60 |
| 2194 | Parental Advisory | 619 | General Supplies | $2,133.80 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,900.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $489.13 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $114.41 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $616.34 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $836.52 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $525.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,150.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $562.50 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $33,486.09 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $582.86 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $8,499.56 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $10,215.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $187.50 |
| | | | Total: | $283,339.51 |