| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 530 | Communication Services | $10,693.34 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $178,349.25 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,401.83 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,200.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $20,510.90 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $140.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,166.45 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,845.48 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $8,505.78 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,254.95 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $690.26 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $1,320.00 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $326.68 |
| 2120 | Guidance Services | 645 | Workbooks | $263.21 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $48,910.80 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $4,200.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,422.44 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $800.44 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,151.85 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,654.48 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $258.83 |
| 2132 | Medical Services | 341 | Ambulance Services | $3,315.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,499.16 |
| 2135 | Occupational Therapy | 336 | Medical Services | $14,000.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $17,458.25 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $46,140.40 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $188.15 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $4,200.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $46.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,880.28 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $907.52 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,733.46 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $309.66 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,679.32 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $175.89 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $4,765.67 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $222.60 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $35,109.12 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $11.81 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $13,488.75 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $3,340.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $10,426.25 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $2,550.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $104,125.03 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,625.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $2,121.00 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $40.98 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $8,977.63 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,099.27 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,210.05 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $283.04 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $7,856.68 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,693.66 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.83 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,040.00 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $524.23 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $57.03 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $5,705.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $17,136.70 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $150.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $3,350.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $500.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $4,218.22 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $79.88 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $609.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,065.59 |
| 2199 | Other Support Services-Student | 655 | Instruments | $168.40 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $13,564.65 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $40,039.47 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $34,333.96 |
| 2199 | Other Support Services-Student | 810 | Fees | $24,852.31 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $365.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $2,533.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $9,264.49 |
| | | | Total: | $886,524.76 |