| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 320 | Professional-Education Services | $10,284.84 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $58,185.80 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1.80 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $4,050.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,480.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $620.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,796.10 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $41.25 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,274.65 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $999.76 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5.73 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $198.40 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,518.83 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $9.13 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $237.86 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,431.84 |
| 2135 | Occupational Therapy | 336 | Medical Services | $27,682.50 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $17,499.10 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $60,000.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,240.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $620.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $41.25 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,793.65 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $887.24 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $99.20 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,821.70 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $7.52 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $206.46 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,594.84 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $3,225.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $196.91 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $46.05 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $258.00 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $306.55 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $235.90 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $9,700.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $15,920.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,200.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,367.72 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $319.91 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $505.67 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $118.24 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $31.65 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,248.11 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $467.30 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $824.45 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $3.29 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $87.12 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.86 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $20.97 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $540.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,060.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $59.75 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $8,923.39 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,992.47 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,053.10 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $33,886.96 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $24,155.86 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $951.50 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $90,560.82 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,200.00 |
| | | | Total: | $445,268.68 |