| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 192 | Extra Duty/Addenda—Certified | $5,250.90 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $401.65 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $395.28 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $536.40 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $73,112.18 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,750.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,805.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,010.22 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $4,585.90 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,138.02 |
| 2120 | Guidance Services | 580 | Staff Travel | $18.70 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $5,037.89 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $136.54 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $543.08 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $342.78 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $379.20 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $514.62 |
| 2132 | Medical Services | 320 | Professional-Education Services | $100.00 |
| 2132 | Medical Services | 336 | Medical Services | $5,328.50 |
| 2135 | Occupational Therapy | 336 | Medical Services | $48,305.60 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $3,150.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $240.97 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $237.10 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $321.78 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $63,152.11 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $573.67 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,750.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $8,043.75 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,313.25 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,963.05 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,340.32 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,513.97 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,000.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $16,264.10 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $21,053.30 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $27,358.05 |
| 2199 | Other Support Services-Student | 647 | Newspapers | $46.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $6,352.95 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $25,567.79 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $60,305.51 |
| 2199 | Other Support Services-Student | 810 | Fees | $97,244.50 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,035.50 |
| | | | Total: | $546,624.86 |