| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $43,322.77 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $36,331.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $250.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $300.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,488.84 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $582.10 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,269.94 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $530.88 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,105.90 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,139.44 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,757.13 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $407.49 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,741.99 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $29.71 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $218.01 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $25.15 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $184.63 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $139.85 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $32.70 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $195.78 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.78 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $156.80 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $107.52 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $212.80 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $219.52 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $215.04 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $297.92 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.43 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $25.19 |
| 2135 | Occupational Therapy | 331 | Accounting Services | $7,197.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $12,600.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $55,013.60 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $6,969.94 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $615.90 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,756.01 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $644.53 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $542.20 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $126.80 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,213.73 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,355.20 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $733.52 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $871.04 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $37.76 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $277.08 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $6,225.00 |
| 2170 | Physical Therapy | 331 | Accounting Services | $6,030.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $2,910.75 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $6,500.68 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $15,808.87 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $39,376.84 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $971.91 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $227.49 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,044.93 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $712.15 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $114.36 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,700.55 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $690.30 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,436.45 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $10.74 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $78.81 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $35.47 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $260.21 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $550.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $182.34 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,621.80 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $41.49 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,700.09 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $7,024.76 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $373.48 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $52,133.63 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $15,564.49 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $11,539.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,754.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $25,141.84 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $50.00 |
| | | | Total: | $424,276.23 |