| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $71,546.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $11,047.30 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,369.88 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,255.88 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,909.58 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,303.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,558.64 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $311.10 |
| 2132 | Medical Services | 320 | Professional-Education Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $9,885.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $71,057.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,419.72 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,033.64 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,750.44 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $271.92 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $6,894.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,214.72 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $717.05 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $167.75 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $74.84 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.51 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $8.65 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,130.69 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $98.27 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $42.53 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $4.34 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $22,915.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $126.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $600.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $531.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $88.89 |
| 2199 | Other Support Services-Student | 642 | Periodicals (includes professional publications) | $1,137.50 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $510.92 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $223.87 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,532.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,538.64 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,948.81 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $6,578.52 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,045.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $769.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $15,200.00 |
| | | | Total: | $310,945.73 |