| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $38,764.16 |
| 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 | $1,063.36 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,109.24 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,855.50 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,166.71 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,958.38 |
| 2132 | Medical Services | 336 | Medical Services | $585.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $58,877.66 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $6,487.75 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $220.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,187.91 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,283.82 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,318.24 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,529.73 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,449.75 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $28,500.04 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $55,000.04 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,225.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,206.23 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,579.97 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $3,912.26 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,312.05 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,204.45 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,225.87 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $17,525.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $400.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $298.98 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $2,500.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,419.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,412.85 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $49,079.06 |
| 2199 | Other Support Services-Student | 810 | Fees | $12,154.78 |
| 2199 | Other Support Services-Student | 881 | Donations | $5,100.00 |
| | | | Total: | $353,124.29 |