| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 320 | Professional-Education Services | $30,165.61 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $118,053.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,932.36 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $1,930.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,946.55 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,588.03 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,774.57 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $119.66 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.00 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $7,325.64 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,373.71 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,564.48 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $153.33 |
| 2120 | Guidance Services | 580 | Staff Travel | $66.22 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $899.00 |
| 2120 | Guidance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $207.24 |
| 2120 | Guidance Services | 619 | General Supplies | $3,561.11 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $2,527.68 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $1,796.00 |
| 2120 | Guidance Services | 810 | Dues and Fees | $13,022.40 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $46,599.00 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $278.76 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,176.02 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $742.82 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,605.05 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,270.87 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $124.37 |
| 2132 | Medical Services | 320 | Professional-Education Services | $200.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $659.32 |
| 2135 | Occupational Therapy | 336 | Medical Services | $102,917.68 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $55,158.15 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $483.58 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $24,135.30 |
| 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 | $7,958.74 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,233.49 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,224.01 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $5,546.88 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $350.88 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,099.88 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $181.94 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $16,379.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $109,230.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $16,600.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,003.29 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $234.58 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,249.37 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,695.70 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $39.79 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $660.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $560.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $360.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $455.55 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $131.88 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $11.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,924.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $42,156.56 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,285.16 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $9,094.60 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $400.00 |
| | | | Total: | $719,370.28 |