| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $172,696.74 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,774.39 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $600.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $10,230.35 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,660.00 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $75.24 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,822.07 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,297.19 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $10,044.94 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,754.71 |
| 2120 | Guidance Services | 436 | Office Machine Svcs | $258.98 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $83.22 |
| 2120 | Guidance Services | 656 | Machinery/Machines | $239.68 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $62,590.59 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $77.33 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,023.37 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $931.46 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,232.54 |
| 2135 | Occupational Therapy | 336 | Medical Services | $33,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $84.56 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19.73 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $112.92 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $153.24 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $60,840.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,381.25 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,219.56 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $986.89 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,683.29 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,352.38 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,355.90 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $157.68 |
| 2170 | Physical Therapy | 336 | Medical Services | $552.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $13,246.67 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,080.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $813.39 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $190.16 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $259.99 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $60.81 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $997.35 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,353.62 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $58.70 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $360.18 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,090.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $27,154.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $750.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $512.95 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $225.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $31.45 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,150.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $56.99 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5,877.49 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $151.70 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $36,041.81 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $33,897.88 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $37,039.64 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $2,216.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $725.00 |
| | | | Total: | $615,918.45 |