| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $105,497.69 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,558.87 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $151.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,189.02 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $6,233.09 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,416.81 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,574.77 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $53,539.17 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $75.60 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,151.16 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,626.51 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,478.84 |
| 2135 | Occupational Therapy | 336 | Medical Services | $5,140.83 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $22,320.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $75.60 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,662.95 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,698.64 |
| 2140 | Psychological Services | 336 | Medical Services | $777.50 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $34,837.24 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,100.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $10.20 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $85.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,290.63 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,044.21 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,502.52 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,568.44 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $30,150.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $25,831.51 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $630.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,190.20 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,154.98 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,408.64 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,924.57 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $6,117.45 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $23,214.94 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $850.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $2,796.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $2,550.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $10,880.37 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $1,053.95 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,301.98 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $10,706.53 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30,283.20 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $220,038.56 |
| 2199 | Other Support Services-Student | 810 | Fees | $18,697.42 |
| | | | Total: | $722,839.87 |