| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $39,506.56 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $14.04 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,577.60 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $602.93 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,754.07 |
| 2132 | Medical Services | 336 | Medical Services | $1,449.30 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $805.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $244.49 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $57.16 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.16 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $44,450.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,941.90 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $688.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $3,165.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $80.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $550.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,700.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $528.15 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $123.48 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $112.49 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.26 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $112.92 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $837.49 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $202.43 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $15,425.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,180.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $520.41 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,510.91 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $174.24 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,291.32 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $71,747.33 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $239.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $28,395.97 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $665.09 |
| | | | Total: | $257,033.18 |