| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $36,432.58 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $3,328.42 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2113 | Social Work Services | 170 | Stipends - Certified | $541.42 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,618.28 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $612.32 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $3,033.55 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,202.52 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,116.92 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $57,914.27 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $541.42 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $77.58 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,592.43 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $840.16 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,192.09 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $415.09 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,979.25 |
| 2132 | Medical Services | 336 | Medical Services | $29,863.80 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $450.84 |
| 2135 | Occupational Therapy | 336 | Medical Services | $21,524.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $113,395.93 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,558.87 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $6,082.84 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $94.82 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,437.58 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,739.44 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $7,441.33 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $697.63 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,214.49 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2199 | Other Support Services-Student | 131 | Cert Sub Sal-CP | $310.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $18,882.84 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $11,400.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,899.64 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $444.29 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30.24 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.08 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,097.31 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,258.97 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $37.67 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51.11 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,091.46 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $121,286.68 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $16,555.80 |
| | | | Total: | $545,954.40 |