| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $54,265.28 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $735.47 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2120 | Guidance Services | 194 | Employee meals paid by the district | $1,027.20 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,728.78 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,808.65 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $890.74 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,739.03 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $226.03 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,072.56 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $57,269.00 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,500.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2132 | Medical Services | 194 | Employee meals paid by the district | $1,027.20 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,728.78 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,769.21 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $881.49 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,295.13 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $226.03 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,386.24 |
| 2132 | Medical Services | 336 | Medical Services | $3,540.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $612.46 |
| 2132 | Medical Services | 619 | General Supplies | $955.27 |
| 2135 | Occupational Therapy | 336 | Medical Services | $25,135.95 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $62,150.55 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,500.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $7,570.00 |
| 2152 | Speech Pathology Services | 194 | Employee meals paid by the district | $1,027.20 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,728.78 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,599.88 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,075.81 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,188.12 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $706.91 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,424.30 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $5,266.25 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $5,107.50 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $664.06 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $155.33 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $794.17 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $399.06 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,077.80 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,800.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $288.27 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $67.40 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $372.40 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $505.41 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $875.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $6,325.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $62.55 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $34.88 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $720.51 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $48,670.37 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,438.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,113.04 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $23,198.50 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $18,228.15 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $125.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $193.45 |
| | | | Total: | $438,595.21 |