| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $39,577.99 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,285.80 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $46.75 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,622.90 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $613.49 |
| 2120 | Guidance Services | 252 | Retirement - Federal Matching - Certified Personnel | $1,077.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,143.68 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $23,106.96 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $103.89 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,285.80 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $51.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,401.66 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $327.80 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,750.89 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,376.23 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $696.90 |
| 2135 | Occupational Therapy | 336 | Medical Services | $14,955.07 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $4,925.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $43,491.00 |
| 2152 | Speech Pathology Services | 133 | Salary No Retirement | $17.50 |
| 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 | $7,285.80 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,053.61 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $714.16 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,136.52 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $26,371.41 |
| 2153 | Audiology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $284.95 |
| 2170 | Physical Therapy | 336 | Medical Services | $14,953.18 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $1,380.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $500.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $2,462.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,891.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $16,300.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $80,800.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,250.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,920.26 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,384.58 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $588.29 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $137.51 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $564.85 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,824.20 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $463.06 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal Matching - Noncertified Personnel | $82.80 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $628.41 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $330.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $17.25 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $315.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,850.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $21.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $615.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $979.93 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $21,966.41 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $564.18 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $44,760.35 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $5,423.25 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $15.29 |
| | | | Total: | $427,843.52 |