| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $113,429.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $282.24 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,500.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $468.66 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $17,732.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,317.88 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $752.64 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $749.76 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,745.73 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $8,516.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $42,124.00 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $234.33 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,541.97 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,498.99 |
| 2135 | Occupational Therapy | 336 | Medical Services | $29,854.95 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $765.00 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $950.04 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $124,739.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $11,448.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,519.83 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,212.04 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,937.69 |
| 2170 | Physical Therapy | 336 | Medical Services | $17,737.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $420.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,190.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $420.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $167.54 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $64.27 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $208.05 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39.90 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,503.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $19,891.80 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $400.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $375.00 |
| 2199 | Other Support Services-Student | 436 | Office Machine Svcs | $10,773.71 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,546.16 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,220.65 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $4,664.61 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $16,395.99 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,743.38 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $4,834.83 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,204.95 |
| 2199 | Other Support Services-Student | 655 | Instruments | $190.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $7,173.70 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $49,821.36 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $56,475.07 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $42,093.79 |
| 2199 | Other Support Services-Student | 810 | Fees | $50,644.65 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $723.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $3,950.84 |
| | | | Total: | $783,429.00 |