| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $4,212.45 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $270.71 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $5,446.05 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $618.28 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $144.63 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $747.94 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $19.51 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,014.92 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $15.60 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $217,893.28 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,783.27 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $812.13 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $26,139.47 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $24,112.26 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $204.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,392.73 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,599.95 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $15,661.02 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,404.27 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,031.53 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $390.30 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $50,905.67 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $175.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $270.71 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $1,378.29 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,037.42 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $42.12 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,226.88 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $754.72 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,274.27 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,678.46 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $82.81 |
| 2132 | Medical Services | 341 | Ambulance Services | $536.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,041.72 |
| 2132 | Medical Services | 619 | General Supplies | $6,604.62 |
| 2132 | Medical Services | 657 | Uniforms | $205.94 |
| 2132 | Medical Services | 810 | Dues and Fees | $870.00 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $85,406.73 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $29,850.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $9,832.46 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $117.54 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $4.25 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $605.48 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $136.70 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $495.91 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $771.14 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $752.45 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $15.63 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $1,062.50 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $2,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,900.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $272.80 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $63.80 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $331.17 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $270.96 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $449.44 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $6.80 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $247,986.93 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $30,194.92 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $814.00 |
| | | | Total: | $853,677.06 |