| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $47,444.64 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $232.08 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,082.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,046.15 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $712.35 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,527.24 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,097.29 |
| 2135 | Occupational Therapy | 336 | Medical Services | $14,105.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,067.50 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $42,500.00 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,544.60 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $595.08 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $849.99 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,037.51 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $9,257.68 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,246.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $17,250.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $12,045.46 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,090.77 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $254.90 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,548.86 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $362.25 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $921.32 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,707.12 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $100.33 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $773.09 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $46,947.04 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $800.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $40.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $133.10 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $440.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,035.10 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $3,867.60 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,267.84 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $7,839.23 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,549.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,875.84 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $67,524.53 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $30,238.02 |
| 2199 | Other Support Services-Student | 810 | Fees | $5,895.00 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $23,913.27 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,500.00 |
| | | | Total: | $391,295.50 |