| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $44,197.88 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,550.54 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $596.46 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,339.38 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,198.68 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $10.00 |
| 2120 | Guidance Services | 344 | Security Svcs | $1,500.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $23,185.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $5,097.86 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,305.61 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $305.32 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,854.80 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,202.56 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $5.51 |
| 2132 | Medical Services | 336 | Medical Services | $2,000.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,559.46 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $1,409.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $57.37 |
| 2135 | Occupational Therapy | 336 | Medical Services | $6,505.77 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $173.14 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $40.49 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.00 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $12.22 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $29,906.25 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $200.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,793.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $56,382.53 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $18,250.00 |
| 2199 | Other Support Services-Student | 194 | Employee meals paid by the district | $740.60 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,248.58 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $759.66 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,406.86 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $328.96 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,519.40 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,153.83 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $222.14 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $97.91 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $10,085.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $657.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $91.15 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $364.37 |
| 2199 | Other Support Services-Student | 623 | Diesel. | $142.29 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,071.63 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,063.06 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $105,825.66 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $6,871.53 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $18,006.95 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $100.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $100.00 |
| | | | Total: | $392,341.87 |