| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $4,232.98 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $6,117.75 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $648.80 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $151.75 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $684.48 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,048.89 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $14.35 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $75,000.00 |
| 2113 | Social Work Services | 116 | TRS Offset for Certified Staff | $233.33 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,003.67 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $936.31 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $5,415.67 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,304.00 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,666.56 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $122.28 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $216,875.20 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $250.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,036.93 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $32,301.04 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $204.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,801.62 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,695.46 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $15,766.27 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $721.88 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,474.36 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $410.52 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $51,300.45 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $100.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $998.58 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $26.20 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,251.87 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $760.51 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,633.65 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $85.18 |
| 2132 | Medical Services | 341 | Ambulance Services | $536.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,425.84 |
| 2132 | Medical Services | 619 | General Supplies | $3,136.47 |
| 2132 | Medical Services | 657 | Uniforms | $307.70 |
| 2132 | Medical Services | 810 | Fees | $1,400.00 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $90,433.56 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $16,709.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $14,168.24 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $250.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $333.62 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $3,786.49 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $13.40 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,318.47 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $308.34 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,143.58 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $701.69 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,053.45 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $30.12 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $1,445.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $2,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,800.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $328.60 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $76.85 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $398.91 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $258.06 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $541.39 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $8.63 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $553.86 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,240.50 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $223,846.94 |
| 2199 | Other Support Services-Student | 810 | Fees | $28,495.90 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $820.00 |
| | | | Total: | $943,752.17 |