| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $83,903.76 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,932.40 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,255.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,921.18 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,003.61 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $4,891.32 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,984.76 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,260.92 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $454.72 |
| 2120 | Guidance Services | 810 | Dues and Fees | $25.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $34,077.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $770.76 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,766.32 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,138.00 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,565.00 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,748.02 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,480.96 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $94.06 |
| 2132 | Medical Services | 336 | Medical Services | $6,278.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $38,800.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $2,550.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $195.06 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $191.95 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $260.48 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $14.10 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,160.00 |
| 2140 | Psychological Services | 619 | General Supplies | $670.89 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $100.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $51,557.88 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $471.12 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $5,981.25 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,928.35 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,859.86 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,336.84 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,877.61 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $347.70 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $105.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $11,390.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $13,529.07 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,933.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $29,875.43 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,699.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $13,013.41 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $59,685.68 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $42.09 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $65,689.76 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,250.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,424.86 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $640.82 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,000.50 |
| | | | Total: | $522,219.33 |