| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $14,877.87 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $21.50 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $372.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $1,414.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $946.76 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $221.41 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,126.32 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,557.76 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $63.30 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $76.00 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $26.98 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $2,790.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $177.60 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41.61 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $210.00 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $284.88 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.58 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $13.90 |
| 2132 | Medical Services | 336 | Medical Services | $325.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,800.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $28,381.95 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $103.08 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.68 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,085.57 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $487.75 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $2,033.17 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $563.67 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,899.21 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $72.82 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $87.54 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $9,500.00 |
| 2199 | Other Support Services-Student | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,000.00 |
| 2199 | Other Support Services-Student | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $4,108.22 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $21,762.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $37,852.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,517.04 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $354.79 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,669.41 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $624.31 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,627.92 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,222.93 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,397.46 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,253.78 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $98.54 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $118.27 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $162.09 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $198.78 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $18,553.90 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $660.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,170.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $2,347.25 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $261.24 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $631.62 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $398.99 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,716.37 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,584.45 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $35,828.65 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $3,947.40 |
| 2199 | Other Support Services-Student | 810 | Fees | $21,451.43 |
| | | | Total: | $272,016.09 |