| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $7,536.67 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $26.88 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $527.92 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $23.58 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $49,870.37 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,853.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $26.88 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,544.13 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,789.58 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,096.90 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $19,298.50 |
| 2140 | Psychological Services | 336 | Medical Services | $6,000.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $52,509.95 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $593.36 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $372.82 |
| 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 | $2,902.30 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $26.88 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,404.58 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,581.65 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,366.64 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $364.42 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $359.96 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $8,395.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $268.08 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $263.30 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $357.38 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $21.64 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,050.60 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,680.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $501.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $18,895.80 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $699.25 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $116.26 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,924.70 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,667.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $48,978.55 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $41,545.14 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $30,205.99 |
| | | | Total: | $345,074.85 |