| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 811 | MEMBERSHIP FEES | $250.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $63,840.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $742.93 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,959.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $224.16 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,167.91 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,157.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,008.36 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $436.00 |
| 2132 | Medical Services | 336 | Medical Services | $27,600.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $524.95 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $60,145.80 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $472.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,990.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $678.17 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $112.61 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $578.07 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $784.52 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $110.79 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $150.35 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $2,648.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,764.54 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,357.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,123.34 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $12,690.41 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,771.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $3,174.00 |
| | | | Total: | $238,836.35 |