| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $38,022.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $447.60 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,299.96 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $537.83 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,414.38 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,556.81 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,883.86 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $94.85 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $28.33 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $5,100.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $2,790.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $177.72 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41.58 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $210.02 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $26.92 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $8.04 |
| 2132 | Medical Services | 336 | Medical Services | $375.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $28,381.95 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $86.37 |
| 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 | $2,075.75 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $485.51 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $2,049.87 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $485.21 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,899.20 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $222.44 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $66.46 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $9,300.00 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $9,915.60 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $639.32 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $149.56 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $746.30 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $895.60 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,012.90 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $2,395.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $13,297.99 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $17,112.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $21,901.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,234.04 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $288.58 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,239.62 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $523.75 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,392.83 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,890.54 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,698.84 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,305.43 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $188.29 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $56.25 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $351.79 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $101.22 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $15,977.50 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,560.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $150.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $235.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $4,042.68 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,910.43 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,166.64 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $28,680.99 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $35,653.19 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $39,969.18 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $20,285.07 |
| | | | Total: | $347,963.05 |