| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 336 | Medical Services | $31,780.83 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $49,531.40 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $500.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $421.44 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $200.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,926.67 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $684.49 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,344.39 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,110.79 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $21,056.88 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,776.28 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $200.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $252.58 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $59.06 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,486.71 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $347.63 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $301.07 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $408.65 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,622.63 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $42.96 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,202.11 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $653.71 |
| 2132 | Medical Services | 810 | Fees | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $41,722.00 |
| 2140 | Psychological Services | 336 | Medical Services | $16,500.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $52,331.90 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $500.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $521.87 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,200.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,488.35 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $815.80 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,454.68 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,396.68 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,396.75 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $45,205.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $9,945.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $40.40 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $241.35 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $56.44 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $125.56 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.40 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $300.99 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $408.56 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $153.53 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $208.39 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,660.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,489.60 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $4,534.77 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,653.72 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $99,080.84 |
| | | | Total: | $457,166.06 |