| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $63,833.10 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $735.47 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,648.07 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,087.01 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $4,596.01 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,235.66 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $250.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $40,232.50 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,000.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,924.77 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $684.02 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,028.20 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,109.72 |
| 2135 | Occupational Therapy | 336 | Medical Services | $43,716.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $38,406.42 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $3,880.00 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $15.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,078.31 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $910.77 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $24,014.22 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $13,393.08 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,707.68 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $399.52 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,187.62 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $277.50 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,093.55 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,863.89 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,456.62 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,968.28 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $230.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $3,940.83 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $18,881.35 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $326.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,746.00 |
| 2199 | Other Support Services-Student | 655 | Instruments | $235.60 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,160.84 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $68.60 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,653.65 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $131,359.33 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $29,059.05 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $172.81 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,500.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $2,756.91 |
| | | | Total: | $504,908.63 |