| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $16,650.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,076.45 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $251.71 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,253.19 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,700.69 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $56,110.80 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $735.47 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,385.82 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $791.87 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,864.25 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,242.51 |
| 2132 | Medical Services | 320 | Professional-Education Services | $690.66 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $663.10 |
| 2135 | Occupational Therapy | 336 | Medical Services | $4,050.00 |
| 2140 | Psychological Services | 336 | Medical Services | $5,000.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $112.20 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $20,890.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,347.02 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $315.05 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,671.20 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,446.87 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,045.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2194 | Parental Advisory | 580 | Staff Travel | $250.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,551.48 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,083.33 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $8,706.66 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $245.22 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $57.29 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $767.02 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $179.35 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $328.21 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $417.00 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $112.92 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.24 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,000.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,480.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,256.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31.48 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $7,792.69 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $100.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $724.82 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $14,899.86 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,542.15 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,168.97 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $16,675.26 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $410.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $414.37 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $220.00 |
| | | | Total: | $233,611.06 |