| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 530 | Communication Services | $15,987.73 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $164,646.85 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,191.17 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,600.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $11,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $124.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,568.24 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,454.15 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $7,369.06 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $319.86 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,448.38 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $519.62 |
| 2120 | Guidance Services | 645 | Workbooks | $2,892.73 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $350.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $46,250.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $20,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $41.40 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,028.52 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $942.20 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,082.02 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $103.23 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,896.93 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $194.68 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $7,152.68 |
| 2132 | Medical Services | 810 | Dues and Fees | $5,078.49 |
| 2135 | Occupational Therapy | 336 | Medical Services | $10,358.75 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $12,500.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $48,580.34 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $680.48 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,200.00 |
| 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 | $7,585.84 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $41.40 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,274.06 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $765.71 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,068.99 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $268.83 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,088.53 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $139.01 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $391.68 |
| 2152 | Speech Pathology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $45.96 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $26,400.46 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $10,737.50 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $90,033.34 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,250.00 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $34.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $6,898.87 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,613.35 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,275.73 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $298.41 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $5,415.50 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,868.29 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $471.18 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $632.34 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $345.08 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $61.71 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $5,640.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $22,020.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $405.34 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,606.41 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $15,584.08 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $30,901.82 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $5,811.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $5,200.00 |
| | | | Total: | $740,279.99 |