| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $50,416.66 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $28.80 |
| 2113 | Social Work Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $156.00 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,330.18 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $778.82 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,177.84 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,805.34 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $137,119.61 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $23,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,876.22 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $52.80 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $286.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,253.66 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,164.10 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,251.39 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,977.19 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $44,131.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $28.80 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $156.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,632.47 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $615.64 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,209.97 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,219.65 |
| 2135 | Occupational Therapy | 336 | Medical Services | $58,730.00 |
| 2140 | Psychological Services | 336 | Medical Services | $14,550.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $256.62 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $79,444.47 |
| 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 | $7,958.74 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $28.80 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $156.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,302.11 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,240.01 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,057.04 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,532.01 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $156.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,980.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $435.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,460.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,350.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $166.66 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,033.34 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $16,050.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $427.43 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $99.97 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,293.79 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $302.58 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $655.57 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $279.35 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,609.74 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $5,035.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $188.99 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,518.68 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $180,303.30 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $32,373.43 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $266.65 |
| | | | Total: | $794,706.78 |