| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $74,380.10 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $791.53 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 194 | Employee meals paid by the district | $1,540.80 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $9,117.14 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,246.42 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,226.96 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,673.25 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,723.48 |
| 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 | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2132 | Medical Services | 194 | Employee meals paid by the district | $1,027.20 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $9,117.14 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,723.03 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $870.72 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,025.42 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,020.24 |
| 2132 | Medical Services | 336 | Medical Services | $6,226.44 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,146.36 |
| 2135 | Occupational Therapy | 336 | Medical Services | $32,424.34 |
| 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 | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,500.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 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 | $9,117.14 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,503.64 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,053.25 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,826.42 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $86.13 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,107.24 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $4,702.25 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $437.33 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $102.28 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $516.47 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $372.59 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $700.90 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,666.67 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,215.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $286.62 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $67.06 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $211.99 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.58 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $338.74 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.54 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $252.32 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $342.31 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,810.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,950.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $440.33 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $36,139.29 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $642.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,003.50 |
| 2199 | Other Support Services-Student | 810 | Fees | $12,997.99 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $250.50 |
| | | | Total: | $426,749.44 |