| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 320 | Professional-Education Services | $1,130.29 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $163,283.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,000.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,915.56 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,386.91 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,195.30 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,939.35 |
| 2120 | Guidance Services | 580 | Staff Travel | $4,628.32 |
| 2120 | Guidance Services | 619 | General Supplies | $4,689.03 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $4,200.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $50,000.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,974.70 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $695.69 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,749.96 |
| 2132 | Medical Services | 336 | Medical Services | $61,220.73 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $100.00 |
| 2132 | Medical Services | 580 | Staff Travel | $163.12 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $300.53 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $114,956.65 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $21,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,620.09 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,782.13 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,820.97 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $2,135.00 |
| 2152 | Speech Pathology Services | 432 | Technology Services | $121.50 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $975.72 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $343.44 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,883.75 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $6,550.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,600.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $148,003.75 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,410.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $8,195.14 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,916.83 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $840.05 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $196.45 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,821.92 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,517.38 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $66.03 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $1,098.75 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $780.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $3,042.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $3,800.00 |
| 2199 | Other Support Services-Student | 444 | Rental of Computers and Related Equipment | $300.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,150.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $7,074.50 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,422.61 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $2,215.71 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $423.08 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $15,753.37 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,937.88 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $403.94 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $52,814.14 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $17,185.62 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $37,943.10 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $377.85 |
| | | | Total: | $884,134.52 |