| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $34,255.26 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $409.52 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,996.32 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $466.93 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,168.91 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,620.44 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,499.14 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $34.48 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $10.05 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $2,600.00 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $38.90 |
| 2132 | Medical Services | 810 | Dues and Fees | $250.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,577.50 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $34,456.50 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.68 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,424.33 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $566.98 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $2,593.44 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,926.69 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,519.86 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $28.88 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $12.90 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $9,000.00 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $667.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $16,838.43 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $18,228.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $12,043.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,186.84 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $277.53 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,822.12 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $426.24 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,371.92 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,862.05 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $912.75 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,238.79 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $169.86 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $49.48 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $256.78 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $74.32 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $13,845.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $917.50 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $620.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,203.29 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $363.71 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $506.34 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,157.07 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,084.98 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $8,743.72 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $9,677.05 |
| 2199 | Other Support Services-Student | 655 | Instruments | $4,135.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $25,170.48 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $20,946.60 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $12,403.45 |
| | | | Total: | $289,887.35 |