| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 810 | Dues and Fees | $250.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $74,064.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $7,406.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $4,502.20 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $224.16 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,112.44 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,340.51 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,657.96 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $218.00 |
| 2132 | Medical Services | 336 | Medical Services | $24,600.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $101.72 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $19,738.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $31,144.79 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,283.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,416.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $82.64 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $103.67 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $81.31 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $110.32 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $41.02 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $55.67 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $5,168.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,535.95 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,679.18 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,495.93 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $2,688.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $5,160.74 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $114.57 |
| | | | Total: | $232,286.31 |