| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 320 | Professional-Education Services | $5,050.00 |
| 2132 | Medical Services | 336 | Medical Services | $328.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $3,600.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,950.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $62,675.52 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2152 | Speech Pathology Services | 194 | Employee meals paid by the district | $812.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $600.00 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,023.02 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,015.37 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,412.42 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,363.79 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $985.07 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $23,715.94 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,200.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,250.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,225.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $123.29 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $47.81 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $639.86 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $868.29 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $250.03 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $339.31 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,580.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $14,918.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,539.33 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $23.72 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $13,203.45 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,244.46 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,340.25 |
| 2199 | Other Support Services-Student | 810 | Fees | $7,215.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $800.00 |
| | | | Total: | $197,196.56 |