| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 192 | Extra Duty/Addenda—Certified | $5,250.74 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $401.72 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $395.23 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $536.36 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $100,906.62 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,984.20 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,575.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,255.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,207.65 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $6,124.91 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,518.20 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,005.40 |
| 2120 | Guidance Services | 580 | Staff Travel | $62.92 |
| 2120 | Guidance Services | 619 | General Supplies | $99.99 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $227.30 |
| 2120 | Guidance Services | 810 | Dues and Fees | $137.39 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $34,246.32 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,590.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,329.40 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,118.66 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,577.72 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,888.40 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,498.24 |
| 2132 | Medical Services | 336 | Medical Services | $7,365.50 |
| 2132 | Medical Services | 619 | General Supplies | $4,272.10 |
| 2135 | Occupational Therapy | 336 | Medical Services | $43,201.33 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $2,825.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $216.10 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $212.66 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $288.56 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,933.75 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $62,549.88 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $521.87 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $5,302.06 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,685.68 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,586.74 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,507.36 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,932.97 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $119.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $100.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $7.65 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15.30 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $7.53 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $10.22 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $15.06 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20.44 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $13,320.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $50,951.42 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $38,148.11 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,945.78 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $26,504.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $57,428.60 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $84,041.02 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $85.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $200.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $8,748.89 |
| | | | Total: | $649,124.43 |