| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $17,662.46 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $33.75 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $243.64 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $75.60 |
| 2112 | Attendance Services | 227 | Salary Protection - Noncertified Personnel | $43.20 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,098.81 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $256.98 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,356.50 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,840.93 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $103.76 |
| 2132 | Medical Services | 810 | Dues and Fees | $100.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $10,950.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,700.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $64,250.55 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,791.16 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $886.66 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $2,409.24 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,357.73 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $377.43 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,650.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,124.97 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $659.62 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $154.28 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $78.73 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.42 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $37.34 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,033.17 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $122.90 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,435.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,035.71 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $71.67 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $21.32 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $32,049.44 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $19,057.46 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,005.00 |
| | | | Total: | $192,093.43 |