| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $8,211.92 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $750.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $560.59 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $131.16 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $674.98 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $916.04 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $155.18 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $195,659.78 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $175.00 |
| 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 | $2,510.81 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $300.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $17,590.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,830.66 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $204.68 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,478.07 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,152.12 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $13,577.47 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,880.20 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,834.68 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $3,719.74 |
| 2120 | Guidance Services | 619 | General Supplies | $59.88 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $45,346.96 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $150.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $1,100.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,610.22 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $33.24 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,848.31 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $666.20 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,794.92 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,669.18 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $350.99 |
| 2132 | Medical Services | 341 | Ambulance Services | $516.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,382.48 |
| 2132 | Medical Services | 619 | General Supplies | $1,385.37 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $3,399.00 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $3,238.40 |
| 2132 | Medical Services | 657 | Uniforms | $114.95 |
| 2132 | Medical Services | 810 | Dues and Fees | $1,190.00 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $77,209.01 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $10,850.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $48,022.39 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,219.81 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $6,378.42 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $46.75 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,017.38 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $757.41 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $2,420.24 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $772.84 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,866.03 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $840.80 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $2,298.29 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $10,887.50 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $675.05 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $157.89 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $819.48 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $804.90 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,112.16 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $12.30 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $1,345.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $3,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,400.00 |
| 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 | $258.06 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $449.44 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $53.60 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $0.14 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $109.99 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $242,064.76 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $14,257.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $853.00 |
| | | | Total: | $831,633.11 |