| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 116 | TRS Offset for Certified Staff | $38.99 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $127.38 |
| 2113 | Social Work Services | 194 | Employee meals paid by the district | $676.66 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9.60 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.75 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $51.48 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $69.88 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $58.30 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $68.97 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $79.11 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $51,851.42 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $50.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $641.49 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $600.00 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $738.99 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,275.09 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,566.77 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,368.33 |
| 2132 | Medical Services | 336 | Medical Services | $505.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $3,915.00 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $500.00 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.61 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $38.12 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $51.74 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $700.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $59,591.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $4,390.08 |
| 2152 | Speech Pathology Services | 194 | Employee meals paid by the district | $812.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $600.00 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $906.32 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,178.53 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,922.41 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,228.09 |
| 2152 | Speech Pathology Services | 611 | Copy supplies | $847.84 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $5,212.76 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $4,447.49 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $98.50 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $534.71 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $631.98 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $725.64 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $3,400.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,400.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $97.89 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $515.71 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $699.90 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,800.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $100.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $10,476.11 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,168.24 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $541.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $4,475.33 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $710.04 |
| | | | Total: | $209,529.73 |