| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $64,356.40 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $791.53 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,800.03 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,122.60 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $4,654.55 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,391.22 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $310.17 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $250.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $3,907.50 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $254.03 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $59.41 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $294.11 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $399.15 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $16.05 |
| 2132 | Medical Services | 336 | Medical Services | $11,351.80 |
| 2135 | Occupational Therapy | 336 | Medical Services | $32,722.70 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $41,151.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $0.11 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $5,260.00 |
| 2199 | Other Support Services-Student | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $0.02 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,159.87 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $19,499.98 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $11,116.68 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,495.21 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $349.58 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,004.96 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $235.05 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,860.96 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,524.52 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,155.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,573.97 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $97.05 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $63.79 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $400.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $385.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $17,977.50 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,049.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,529.94 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,649.09 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $70,575.75 |
| 2199 | Other Support Services-Student | 810 | Fees | $24,419.13 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,000.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $6,716.86 |
| | | | Total: | $386,495.44 |