| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 320 | Professional-Education Services | $29,558.19 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $329,385.14 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,001.25 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,606.16 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,256.87 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $45,593.77 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $46,382.32 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $737.76 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27,016.63 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $23,022.91 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,448.55 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,379.57 |
| 2120 | Guidance Services | 336 | Medical Services | $2,238.71 |
| 2120 | Guidance Services | 530 | Communication Services | $460.00 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $94,014.55 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $261.16 |
| 2120 | Guidance Services | 619 | General Supplies | $302.44 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $257.50 |
| 2120 | Guidance Services | 810 | Dues and Fees | $395.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $40,098.06 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $169.91 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $72,000.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $2,852.50 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,037.42 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $104.52 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $104.52 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,554.50 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,235.33 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,856.08 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,631.20 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,106.67 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,641.94 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,770.28 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,656.86 |
| 2132 | Medical Services | 336 | Medical Services | $20,387.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $99,402.62 |
| 2140 | Psychological Services | 336 | Medical Services | $18,675.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $151,896.84 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,065.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $875.60 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $700.00 |
| 2152 | Speech Pathology Services | 197 | Professional Dues | $497.83 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $13,358.18 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $313.56 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,032.21 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $10,665.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,662.06 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $294.69 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $83,252.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $95,018.11 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $3,630.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $277.68 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $273.22 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $327.86 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $370.80 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $9.20 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $2,374.99 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $69,416.66 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $805.59 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $6,737.75 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,463.75 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,293.49 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $10,480.04 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $156.78 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $515.47 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,008.82 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $507.17 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $688.27 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $5,811.15 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,945.69 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $26.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,242.41 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $43,336.51 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $131,111.39 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $28,756.28 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,100.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $17,630.55 |
| | | | Total: | $1,707,630.64 |