| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,874.98 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $28.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $812.49 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $1,847.70 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $157.23 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $36.81 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $173.82 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $274.58 |
| 2132 | Medical Services | 810 | Dues and Fees | $100.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $17,500.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $35,360.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,700.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,359.68 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $551.91 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $1,500.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $57.30 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $15,700.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $320.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $20.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,166.66 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $150.54 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.23 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1.23 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.28 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $14.04 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $236.15 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $0.95 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $39.06 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $33.03 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $262.88 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $140.10 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $8,883.82 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,047.58 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,456.78 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $12,593.69 |
| 2199 | Other Support Services-Student | 881 | Donations | $550.00 |
| | | | Total: | $114,987.04 |