| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $138,264.46 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,408.02 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $330.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $11,255.90 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $100.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,903.05 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,082.28 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $8,842.74 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,268.94 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $63.09 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $520.29 |
| 2120 | Guidance Services | 619 | General Supplies | $486.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $46,358.87 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $110.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $33.60 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,521.30 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $589.64 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,148.04 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,739.05 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $28.92 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $238.46 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,298.14 |
| 2135 | Occupational Therapy | 336 | Medical Services | $19,400.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $13,650.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $93,950.04 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,881.56 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,220.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $2,709.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $67.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,328.96 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,480.15 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $5,398.32 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,320.46 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,879.81 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $9.99 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $82.38 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $1,650.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,925.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $31,061.34 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $525.35 |
| 2194 | Parental Advisory | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $110.00 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $33.60 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $2,016.46 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $471.60 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $1,813.93 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,674.79 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,174.83 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $2,952.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $976.23 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $9,041.93 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,905.24 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $28.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $550.25 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $128.60 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $412.34 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $96.44 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $680.96 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $923.93 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $62.73 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $85.14 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $2.39 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $19.65 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $160.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $210.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $50.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $2,038.65 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $2,495.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $300.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $412.93 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $116.36 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $180.48 |
| 2199 | Other Support Services-Student | 623 | Diesel. | $63.71 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,630.08 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,165.87 |
| 2199 | Other Support Services-Student | 655 | Instruments | $190.80 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $21,315.59 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $104,658.04 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $52,935.44 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $11,820.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $3,587.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,821.00 |
| | | | Total: | $741,827.19 |