| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $55,244.00 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $87.50 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $250.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,668.88 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $858.06 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,508.06 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,153.95 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $141.84 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $33.16 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $188.16 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17.92 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $255.40 |
| 2132 | Medical Services | 320 | Professional-Education Services | $15.69 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $135.42 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,440.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $28,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,787.88 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $418.08 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,240.04 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,620.01 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,220.44 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $54,766.80 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $146.25 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $521.87 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,200.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,686.43 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $862.17 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,600.37 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,594.40 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,095.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $200.00 |
| 2180 | Visually Impaired / Vision Services | 580 | Staff Travel | $80.32 |
| 2180 | Visually Impaired / Vision Services | 616 | Health, First-Aid & Hygiene Supplies | $54.78 |
| 2194 | Parental Advisory | 580 | Staff Travel | $500.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $334.88 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $78.45 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $312.20 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.99 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $414.10 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $561.95 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $150.49 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.25 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $3,600.00 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $3,520.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,300.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $300.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $320.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $3.99 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,211.34 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,915.78 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,951.44 |
| 2199 | Other Support Services-Student | 655 | Instruments | $195.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $1,500.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $11,926.35 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $244.80 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,312.99 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,614.27 |
| 2199 | Other Support Services-Student | 810 | Fees | $359.69 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $1,495.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $3,648.88 |
| 2199 | Other Support Services-Student | 881 | Donations | $604.68 |
| | | | Total: | $309,303.50 |