| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $199,676.58 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $600.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $4,032.61 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $10,075.93 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,013.92 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $75.24 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,489.47 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,687.00 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $11,760.43 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,202.73 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,433.47 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $409.89 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $165.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $34,612.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $285.40 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $66.77 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $376.56 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.96 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $12.46 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $65,303.00 |
| 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 | $372.82 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $1,430.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,522.45 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,057.68 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,650.12 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,617.44 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,816.86 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $3.56 |
| 2152 | Speech Pathology Services | 432 | Technology Services | $458.18 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,850.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,800.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $14,140.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,033.35 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $361.29 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $84.61 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $876.67 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $205.07 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $439.04 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $595.96 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $139.24 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $226.98 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $10.04 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $7.22 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,840.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $30,309.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $450.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,179.95 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $75.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $229.47 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $3,544.20 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $342.23 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $8,637.91 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,029.12 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $750.43 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $284.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $829.41 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,985.13 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $24,789.68 |
| 2199 | Other Support Services-Student | 810 | Fees | $42,317.49 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $3,271.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $16.00 |
| | | | Total: | $600,204.54 |