| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $40,178.41 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $64.75 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,518.88 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $588.99 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,077.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,011.75 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $23,478.86 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $13.12 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $64.75 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,417.19 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $331.46 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,773.07 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,406.30 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $277.10 |
| 2135 | Occupational Therapy | 336 | Medical Services | $24,207.20 |
| 2135 | Occupational Therapy | 810 | Dues and Fees | $2.45 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $10,000.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $43,977.15 |
| 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 | $7,390.80 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $64.75 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,081.55 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $720.63 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,183.92 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $33,137.25 |
| 2170 | Physical Therapy | 336 | Medical Services | $24,209.05 |
| 2170 | Physical Therapy | 810 | Dues and Fees | $2.45 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $3,187.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $1,817.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,300.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $25,050.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $68,779.01 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,859.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,370.57 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $440.48 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $102.95 |
| 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 | $9,468.42 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $324.55 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $82.81 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $440.50 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $3,100.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $120.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $73.51 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,350.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,407.76 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $620.38 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $884.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $18,243.16 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,989.10 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $25,858.03 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,850.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $27.00 |
| | | | Total: | $450,371.47 |