| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $42,719.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $103.41 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,387.63 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $558.37 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,112.10 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,363.81 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $5.05 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $116.69 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $18.75 |
| 2135 | Occupational Therapy | 337 | OTHER PROFESSIONAL SERVICES | $4,938.06 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,465.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $47,500.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $233.33 |
| 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 | $3,003.42 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $702.44 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,341.95 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,086.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,852.20 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,825.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $350.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $64,658.33 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $12,075.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,106.47 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $960.47 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $803.39 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $187.91 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,565.43 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,737.19 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $143.06 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,381.58 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $8.75 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $201.71 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $1.70 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $38.86 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $2,160.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $2,505.15 |
| 2199 | Other Support Services-Student | 647 | Newspapers | $36.80 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $670.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $34,309.95 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $90,708.11 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $22,136.20 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $11,536.20 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $16,563.42 |
| | | | Total: | $422,801.31 |