| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $62,416.80 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $188.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,998.67 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $935.22 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $473.48 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,259.56 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $8.88 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $191.20 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $546.00 |
| 2132 | Medical Services | 336 | Medical Services | $2,925.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $80.11 |
| 2132 | Medical Services | 810 | Dues and Fees | $1,603.35 |
| 2135 | Occupational Therapy | 336 | Medical Services | $26,598.47 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $252.46 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $59.05 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.04 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $0.55 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $11.66 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,479.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $24,879.00 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $1,300.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $20,605.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,623.11 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $613.50 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $500.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,558.48 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $7.14 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $149.47 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $333.33 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,343.06 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $55.85 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.07 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $136.61 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.95 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $5.91 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $97.12 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $348.37 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.12 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $2.92 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.50 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $0.96 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $950.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $518.04 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $200.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,956.23 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $80,157.28 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $22,671.82 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $149.35 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,069.50 |
| | | | Total: | $304,308.11 |