| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $193,055.04 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,852.26 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,814.53 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,009.75 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $19,509.42 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,850.22 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $11,821.54 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,470.58 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,863.13 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $240.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $47,670.87 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,529.10 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $521.87 |
| 2132 | Medical Services | 170 | Stipends - Certified | $538.25 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $5,818.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,701.05 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,066.25 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,869.72 |
| 2132 | Medical Services | 336 | Medical Services | $5,659.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,937.35 |
| 2135 | Occupational Therapy | 336 | Medical Services | $25,821.25 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $26,750.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,929.72 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,413.72 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $63,712.13 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,529.10 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $465.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $5,382.50 |
| 2152 | Speech Pathology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $5,818.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,679.05 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,946.84 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $860.17 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,270.78 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $65,890.43 |
| 2170 | Physical Therapy | 336 | Medical Services | $9,977.50 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $1,371.73 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $104.94 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $103.24 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $102.00 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $140.12 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $4.27 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $30,246.35 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $11,245.78 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,313.83 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $860.31 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,148.65 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,031.53 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $391.13 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $530.80 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $59,936.94 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $3,000.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,866.68 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $274,655.69 |
| 2199 | Other Support Services-Student | 810 | Fees | $103,531.76 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,500.00 |
| | | | Total: | $1,114,087.50 |