| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $40,000.00 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $7,031.92 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $670.82 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,540.03 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,950.84 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,804.29 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $127,628.60 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,749.35 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,601.36 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $7,857.11 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,004.92 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,037.40 |
| 2120 | Guidance Services | 336 | Medical Services | $14,825.00 |
| 2120 | Guidance Services | 619 | General Supplies | $189.95 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $31.98 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $46,083.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $487.50 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $695.87 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,505.29 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,757.16 |
| 2135 | Occupational Therapy | 336 | Medical Services | $4,545.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $55,236.75 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $421.44 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $487.50 |
| 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 | $8,347.10 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $797.64 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,772.88 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,047.67 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,692.30 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $31,080.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $10,000.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $81.14 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $10,168.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $13,128.86 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $131,323.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,050.37 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,153.38 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $351.48 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $301.72 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $10,402.44 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,077.16 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,069.90 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,500.80 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $23,502.70 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $600.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $150.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $114,854.04 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $25,512.18 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $594.75 |
| 2199 | Other Support Services-Student | 810 | Fees | $19,746.25 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,712.98 |
| | | | Total: | $823,479.40 |