| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $195.00 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.60 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $226.20 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $306.96 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $177,048.30 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,954.90 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $174.96 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,205.56 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,386.80 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $112.89 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $990.36 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,989.44 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $7,623.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $19,246.30 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $106,971.22 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,156.52 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,150.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $106.92 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,746.86 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,578.00 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $75.26 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,819.24 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,398.68 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $72,815.00 |
| 2153 | Audiology Services | 439 | Oth Equip & Veh Svcs | $509.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $8,616.80 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,383.34 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,525.01 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $347.49 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $81.47 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $105.08 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24.63 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $599.02 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $41.76 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $156.97 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $32,267.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,315.04 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $90.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $5,132.27 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $3,077.32 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $24,032.43 |
| 2199 | Other Support Services-Student | 655 | Instruments | $494.50 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $18,756.73 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $66,003.01 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,838.58 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $26,573.94 |
| | | | Total: | $679,793.44 |