| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $66,312.40 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,823.98 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $894.39 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,007.98 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,299.64 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $65.79 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $41,255.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
| 2132 | Medical Services | 194 | Employee meals paid by the district | $801.71 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $3,881.02 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,404.06 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $562.25 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,243.78 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,991.38 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $9.93 |
| 2132 | Medical Services | 810 | Dues and Fees | $578.10 |
| 2135 | Occupational Therapy | 336 | Medical Services | $3,241.10 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $173.04 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $40.44 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.01 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $8.67 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $31,331.25 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $200.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $105.00 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $3,235.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,085.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $50,983.14 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,250.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,853.20 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $667.43 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $964.87 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $225.64 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,831.91 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,184.53 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $151.96 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $35.65 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $19.98 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $595.97 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,770.64 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $79,042.98 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,964.70 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,801.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $155.00 |
| | | | Total: | $352,711.52 |