| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $21,258.05 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2113 | Social Work Services | 149 | Other Non-Certified Temporary Compensation | $2,400.00 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $362.27 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,780.71 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $625.71 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,416.70 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $112,750.48 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,523.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,482.15 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $7,151.82 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,746.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,772.98 |
| 2120 | Guidance Services | 336 | Medical Services | $13,375.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $63,185.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $2,400.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $112.00 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,031.75 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,038.95 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $585.91 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,838.62 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,803.55 |
| 2132 | Medical Services | 619 | General Supplies | $5,905.07 |
| 2135 | Occupational Therapy | 336 | Medical Services | $15,915.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $49,447.53 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $325.26 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,250.00 |
| 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 | 232 | Medicare - Employer's Contribution - Certified Personnel | $750.63 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,490.63 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,971.74 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,178.73 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $48,660.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $17,120.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $193.18 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $48,255.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $284.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $919.77 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.47 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.10 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $3,791.65 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $430.08 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,459.69 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $17.15 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23.28 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $150.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $16,917.15 |
| 2199 | Other Support Services-Student | 540 | Advertising | $3,000.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $171.27 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $86,024.39 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $26,228.21 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $183.57 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $20,510.03 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,364.00 |
| | | | Total: | $667,520.62 |