| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $19,912.56 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $75.60 |
| 2112 | Attendance Services | 227 | Salary Protection - Noncertified Personnel | $43.20 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,208.70 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $282.67 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,507.51 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,045.92 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $269.91 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $7,172.24 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,850.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $64,775.55 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $33.75 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $710.82 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $168.00 |
| 2152 | Speech Pathology Services | 217 | Salary Protection - Certified Personnel | $95.88 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,923.73 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $917.64 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $2,428.81 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,476.98 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $878.01 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,712.53 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $19,937.47 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,325.74 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $310.08 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,112.93 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,647.50 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $4,463.36 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $47.02 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $500.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $59.45 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,650.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,307.09 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $30,715.29 |
| 2199 | Other Support Services-Student | 810 | Fees | $3,162.11 |
| | | | Total: | $233,148.27 |