| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 336 | Medical Services | $38,510.15 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $49,042.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $500.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $372.82 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $200.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,901.54 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $678.60 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,371.22 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,081.18 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $100.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $20,346.88 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $1,508.10 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,069.07 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $200.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,919.88 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $255.99 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $59.85 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,530.81 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $358.02 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $301.07 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $408.65 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,584.21 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,149.98 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $484.87 |
| 2132 | Medical Services | 810 | Dues and Fees | $280.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $44,203.00 |
| 2140 | Psychological Services | 336 | Medical Services | $6,010.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $49,692.20 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $500.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $471.12 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $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 | $7,958.74 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,325.03 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $777.61 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,321.88 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,378.08 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,147.57 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $26,931.60 |
| 2170 | Physical Therapy | 336 | Medical Services | $8,910.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $15,090.28 |
| 2194 | Parental Advisory | 124 | Unused Leave for Noncertified Staff | $114.40 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $780.48 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $182.50 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7.09 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.66 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,267.57 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,489.89 |
| 2194 | Parental Advisory | 619 | General Supplies | $38.97 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $119.98 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,800.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,800.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $291.89 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $68.32 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $166.74 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.08 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $361.20 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $490.28 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $210.74 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.92 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,440.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $96.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,815.04 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $100.39 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $71.76 |
| 2199 | Other Support Services-Student | 655 | Instruments | $1,214.98 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $421.96 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $31,589.15 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $59,711.07 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,741.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $3,606.45 |
| | | | Total: | $449,415.25 |