| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $215,596.16 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,271.75 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2120 | Guidance Services | 198 | Annuities and Certificates of Deposit (CDs) | $900.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,041.30 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,694.22 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,202.59 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $10,944.85 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,795.61 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,509.61 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,232.93 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $875.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $54.25 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.67 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $6.03 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $4,440.30 |
| 2132 | Medical Services | 341 | Ambulance Services | $450.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $69,275.33 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2140 | Psychological Services | 198 | Annuities and Certificates of Deposit (CDs) | $900.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,775.75 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,116.88 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $4,935.31 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,928.45 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $535.80 |
| 2140 | Psychological Services | 336 | Medical Services | $4,050.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $52,644.38 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 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 | $3,887.06 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $909.14 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,686.32 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $363.11 |
| 2170 | Physical Therapy | 336 | Medical Services | $121,000.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $4,000.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $14,250.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $62,840.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $31,917.74 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,002.33 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $935.92 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,883.13 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $674.53 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $4,966.50 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $344.22 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,908.80 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $545.66 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,518.97 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $433.45 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $318.46 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $6,000.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $720.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $656.45 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,540.91 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $123.39 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $60,186.26 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $10,166.26 |
| 2199 | Other Support Services-Student | 810 | Fees | $17,298.98 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $37,764.02 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $12,000.00 |
| | | | Total: | $924,415.43 |