| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $94,266.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $0.41 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $66.67 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,856.29 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $800.04 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,605.81 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,292.23 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,563.48 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,369.90 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,610.36 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $12.94 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $176.15 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $38,255.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $37,400.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,976.28 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,361.50 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,714.55 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $401.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,474.92 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $578.80 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,124.43 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,710.27 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,855.96 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,619.51 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $5.23 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $71.49 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.53 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $75.45 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $13,469.00 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $350.00 |
| 2132 | Medical Services | 930 | Reimbursement | $110.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $36,584.70 |
| 2140 | Psychological Services | 336 | Medical Services | $8,050.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $54,715.01 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $800.04 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,644.98 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $852.45 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,231.85 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,809.05 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,582.39 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $8.20 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $111.59 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2180 | Visually Impaired / Vision Services | 337 | OTHER PROFESSIONAL SERVICES | $1,225.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $20,808.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,736.83 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $4,500.04 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $913.50 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $4,580.73 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $116,155.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $18,468.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $7,242.67 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,693.81 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,933.62 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $686.08 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $4,295.24 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,204.97 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $959.83 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,427.80 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $16.52 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $225.46 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $6.37 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $86.90 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $200.00 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $150.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $22,405.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $60.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $1,464.35 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,000.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $25.96 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,018.03 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18.50 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $237.81 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $128.75 |
| 2199 | Other Support Services-Student | 648 | Magazines | $2,125.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,019.55 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $26,480.16 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $79,506.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $9,145.69 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $5,551.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $41,276.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $854.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,589.56 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,000.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $600.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $601.55 |
| | | | Total: | $780,854.20 |