| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $16,990.47 |
| 2113 | Social Work Services | 116 | TRS Offset for Certified Staff | $94.07 |
| 2113 | Social Work Services | 149 | Other Non-Certified Temporary Compensation | $500.00 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $4,242.00 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,038.42 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $242.88 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30.54 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.14 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $1,184.77 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,735.62 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $37.62 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51.06 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $52.66 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $1.54 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $120,015.98 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,984.20 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $15,793.70 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,322.96 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,946.40 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $8,238.21 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,149.63 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,872.97 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $274.46 |
| 2120 | Guidance Services | 619 | General Supplies | $1,498.63 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $1,499.95 |
| 2120 | Guidance Services | 810 | Fees | $14,209.10 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $41,229.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $9,122.90 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,910.22 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $680.59 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,789.95 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,143.44 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $155.21 |
| 2132 | Medical Services | 320 | Professional-Education Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $113,435.73 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $56,231.85 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $471.12 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $27,898.19 |
| 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 | $8,347.10 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,532.28 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,293.86 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $5,861.28 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $362.79 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,593.92 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $248.69 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $28,970.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $88,210.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $13,214.68 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $799.11 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $186.92 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $994.64 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,349.93 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $40.73 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $600.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,340.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $250.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $200.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $38.22 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,334.00 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $263.17 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $38,538.68 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,211.03 |
| 2199 | Other Support Services-Student | 810 | Fees | $16,260.50 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $382.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $435.00 |
| | | | Total: | $729,740.90 |