| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $55,244.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $720.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,524.40 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $222.36 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $877.95 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,617.48 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,302.47 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $7,229.31 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $26,660.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,996.28 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $768.75 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $3,105.00 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $203.83 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $116.00 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $471.53 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $601.99 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $817.00 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,309.85 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,134.78 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $480.04 |
| 2135 | Occupational Therapy | 336 | Medical Services | $18,827.38 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,950.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $39,062.98 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $789.71 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $60.15 |
| 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 | $7,318.46 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $203.83 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $648.84 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $2,949.58 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,084.64 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $2,300.00 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $32.90 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $175.44 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $207.97 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $238.10 |
| 2194 | Parental Advisory | 619 | General Supplies | $547.89 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $321.84 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $5,211.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,583.35 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $37.04 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $122.53 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $195.27 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $264.93 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $772.39 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $90.36 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,048.33 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,800.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,400.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $23.32 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31.90 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $7,373.08 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,505.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $107.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $29,658.97 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $6,560.55 |
| | | | Total: | $284,892.87 |