| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $529.35 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $123.83 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $399.99 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $831.21 |
| 2113 | Social Work Services | 271 | Unemployment Compensation - Certified Personnel | $0.75 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $17.98 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $3,699.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $97,284.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $100.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $29,957.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,304.04 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,708.30 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,420.28 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $912.60 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,364.00 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $17.29 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $417.01 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $9,362.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $38,255.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $23,553.34 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,634.72 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $616.15 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,008.28 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $235.77 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,230.10 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,109.27 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,331.33 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,580.96 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $1.74 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $41.62 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.04 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $1.16 |
| 2135 | Occupational Therapy | 336 | Medical Services | $36,344.78 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $10,000.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $60,501.00 |
| 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 | $7,561.46 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,248.31 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $759.73 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,477.26 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,747.63 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $4.11 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $99.25 |
| 2170 | Physical Therapy | 336 | Medical Services | $19,650.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $200.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,210.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $520.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $121.57 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.43 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32.56 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.61 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $210.04 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7.60 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.33 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $7.97 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.08 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $1.86 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $3,010.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $5,410.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $20,908.10 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $150.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $13,958.64 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $4,908.43 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $6,359.95 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $18,335.17 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,076.69 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $13,795.41 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $676.99 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $10,536.31 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $10,601.90 |
| 2199 | Other Support Services-Student | 655 | Instruments | $7,691.67 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $8,258.93 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $58,573.96 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $60,809.37 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $20,450.30 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $53,059.34 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,466.66 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $4,007.71 |
| | | | Total: | $759,519.60 |