| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $15,641.38 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $541.42 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $70.42 |
| 2112 | Attendance Services | 227 | Salary Protection - Noncertified Personnel | $48.41 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $984.13 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $230.13 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,167.73 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17.51 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,584.79 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $111.78 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $14,000.00 |
| 2132 | Medical Services | 227 | Salary Protection - Noncertified Personnel | $0.65 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $899.03 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $210.26 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,095.20 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,133.07 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,486.34 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $50.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $13,384.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,500.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $47,854.60 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 194 | Employee meals paid by the district | $2.26 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $6,945.56 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $140.00 |
| 2152 | Speech Pathology Services | 217 | Salary Protection - Certified Personnel | $79.90 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,646.33 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $618.89 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,795.39 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,734.52 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,650.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $250.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $116.50 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.29 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $486.34 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $113.72 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $181.35 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $714.90 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $375.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $329.67 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $32,012.44 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $18,981.94 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,053.00 |
| | | | Total: | $191,865.85 |