| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $189,644.30 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $420.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $4,231.59 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $750.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $15,602.49 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $385.32 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,915.56 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,825.80 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,999.53 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $11,301.47 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $845.75 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,080.63 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $30.79 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $579.57 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $15,649.35 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $32,700.00 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $67.50 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $250.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,510.93 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,969.01 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $460.46 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,566.95 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,080.27 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,483.70 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.01 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $0.22 |
| 2132 | Medical Services | 336 | Medical Services | $63,962.97 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,018.75 |
| 2132 | Medical Services | 930 | Reimbursement | $8,000.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $40,122.19 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $88,675.50 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $1,869.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $2,024.38 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $243.93 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $57.05 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $143.86 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $133.74 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $195.24 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $89,780.32 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,789.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,498.10 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,286.21 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $414.72 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $96.99 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $6,068.63 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $126.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,818.08 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $268.14 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $363.91 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $15.75 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $287.19 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $1.33 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $22.42 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $350.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $4,218.74 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,557.33 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,145.96 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $380.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $55,482.07 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $563.55 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $12,796.09 |
| | | | Total: | $757,128.84 |