| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $129,519.24 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,757.60 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $54.12 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $151.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,639.28 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $8,006.56 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,071.56 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,251.48 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $47,959.20 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $75.60 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,727.08 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,206.51 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,908.84 |
| 2135 | Occupational Therapy | 336 | Medical Services | $4,630.99 |
| 2140 | Psychological Services | 336 | Medical Services | $11,833.40 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $30,455.76 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,100.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $75.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,975.87 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,333.49 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,628.12 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,120.84 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $7,183.83 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $20,494.17 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,330.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $101.74 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $100.11 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $135.86 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $5,260.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $44,666.18 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,900.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $3,288.08 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $2,586.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $6,917.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $3,334.34 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $66,113.65 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $2,696.24 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,065.99 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $114,809.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $21,947.77 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,443.41 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $73,978.53 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $21,550.96 |
| | | | Total: | $726,098.19 |