| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $32,644.21 |
| 2113 | Social Work Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $2,083.30 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,190.34 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $512.27 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $89.04 |
| 2113 | Social Work Services | 580 | Staff Travel | $313.56 |
| 2113 | Social Work Services | 641 | Books / EBOOKS | $324.90 |
| 2113 | Social Work Services | 860 | Staff Registration and Tuition | $48.49 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $341,953.23 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $4,202.86 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,393.64 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $28,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $50,192.12 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,570.34 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,278.54 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $23,643.14 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $31,824.01 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,790.79 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,016.53 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $1,200.00 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $12,503.25 |
| 2120 | Guidance Services | 580 | Staff Travel | $16,750.67 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $1,247.75 |
| 2120 | Guidance Services | 810 | Fees | $116.50 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $5,553.94 |
| 2135 | Occupational Therapy | 336 | Medical Services | $36,466.36 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $95,668.14 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,670.66 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,485.90 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $11,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,578.03 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,538.33 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $6,358.24 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,568.54 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,896.30 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $366.35 |
| 2140 | Psychological Services | 580 | Staff Travel | $2,479.93 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $3,114.85 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $1,178.58 |
| 2140 | Psychological Services | 810 | Fees | $58.25 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $704.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $110,110.38 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,898.84 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,404.66 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,731.75 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,060.18 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,168.21 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $352.14 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $39,640.00 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $1,808.96 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $479.12 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $307.26 |
| 2153 | Audiology Services | 439 | Oth Equip & Veh Svcs | $1,000.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $13,625.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $300.00 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $12,500.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $30,000.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $25.00 |
| | | | Total: | $1,078,471.42 |