| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 336 | Medical Services | $24,605.19 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $44,880.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $500.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $325.26 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $750.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,694.94 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $630.26 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,146.87 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $64.52 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,712.21 |
| 2120 | Guidance Services | 619 | General Supplies | $577.36 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $54,300.29 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $165.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $41.67 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,763.20 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $256.71 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $60.04 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,554.80 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $831.50 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $301.07 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $408.64 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,216.88 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,289.19 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,722.95 |
| 2132 | Medical Services | 336 | Medical Services | $8,000.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $14,520.00 |
| 2140 | Psychological Services | 336 | Medical Services | $7,789.00 |
| 2140 | Psychological Services | 619 | General Supplies | $511.53 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $45,005.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $500.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $421.44 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $750.00 |
| 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 | $3,100.96 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $725.23 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,060.16 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,954.25 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,724.93 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $0.07 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $1,735.39 |
| 2170 | Physical Therapy | 336 | Medical Services | $8,910.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $14,646.90 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $18,000.00 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $750.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $762.49 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $178.32 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,088.01 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $254.45 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,171.79 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,416.74 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $1,411.25 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,612.88 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,915.37 |
| 2194 | Parental Advisory | 619 | General Supplies | $791.76 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,800.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,600.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $289.53 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $67.86 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $155.15 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.30 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $361.25 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $490.18 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $195.70 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $265.54 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,425.55 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $15.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $110.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,069.36 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $418.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $45,875.43 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,510.33 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $5,653.86 |
| | | | Total: | $426,029.89 |