| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 320 | Professional-Education Services | $4,500.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $58,364.64 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $341.25 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2132 | Medical Services | 170 | Stipends - Certified | $500.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 2132 | Medical Services | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,796.97 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $887.99 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,147.47 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $45.16 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,185.78 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $5.97 |
| 2132 | Medical Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $137.19 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $337.33 |
| 2132 | Medical Services | 810 | Dues and Fees | $240.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $34,265.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,300.00 |
| 2140 | Psychological Services | 336 | Medical Services | $1,000.00 |
| 2140 | Psychological Services | 810 | Dues and Fees | $2,600.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $45,854.28 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,177.77 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $605.40 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $500.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $150.00 |
| 2152 | Speech Pathology Services | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,079.16 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $720.16 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $2,965.82 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,794.38 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,846.59 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $0.46 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2199 | Other Support Services-Student | 198 | Annuities and Certificates of Deposit (CDs) | $0.58 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $363.06 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $84.93 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $456.72 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $619.60 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $54.83 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $507.64 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,652.79 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $14,146.78 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,724.00 |
| | | | Total: | $231,278.97 |