| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 320 | Professional-Education Services | $29,742.94 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $80,778.35 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,680.89 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,950.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $11,432.85 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,794.77 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,355.15 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,404.55 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,563.81 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,616.14 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $81.72 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $160.62 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $36,320.67 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $486.20 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $38,067.50 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $1,146.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $650.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $650.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,177.36 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,329.66 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,015.36 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $471.34 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,445.39 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $571.96 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,439.51 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,677.67 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,893.66 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,384.24 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,353.97 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,915.45 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $64.70 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $66.15 |
| 2132 | Medical Services | 336 | Medical Services | $1,590.00 |
| 2132 | Medical Services | 420 | Cleaning and Laundry Services | $7,800.00 |
| 2132 | Medical Services | 530 | Communication Services | $1,597.18 |
| 2132 | Medical Services | 611 | Copy supplies | $4,194.05 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $40,124.17 |
| 2132 | Medical Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,022.61 |
| 2132 | Medical Services | 619 | General Supplies | $7,783.59 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $304.41 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $1,712.47 |
| 2135 | Occupational Therapy | 336 | Medical Services | $124,638.39 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $52,231.85 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $372.82 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $2,611.59 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $650.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,751.87 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $877.43 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,804.12 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $484.56 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,668.64 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $102.01 |
| 2170 | Physical Therapy | 336 | Medical Services | $92,070.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $15,800.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $953.54 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $222.94 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,189.28 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,614.00 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $26.48 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $800.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $150.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $350.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,641.36 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,173.68 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $52,647.30 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $321.27 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $8,866.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $135.00 |
| | | | Total: | $737,232.25 |