| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $20,947.48 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $2,083.35 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,598.79 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $373.90 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $354.36 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,429.22 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $71,290.96 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,000.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,175.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,034.75 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,177.50 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,722.56 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $6,373.25 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $750.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,038.86 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $436.56 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $102.11 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $455.68 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $618.42 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $19,855.75 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $7,305.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $60,527.28 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $700.46 |
| 2194 | Parental Advisory | 619 | General Supplies | $12,215.47 |
| 2194 | Parental Advisory | 681 | Cocurricular | $864.83 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $13,813.40 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $844.85 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $197.62 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $629.24 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $147.17 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,312.22 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.00 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $765.06 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,713.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $72,748.02 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,000.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $22,929.12 |
| 2199 | Other Support Services-Student | 881 | Donations | $500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $7.00 |
| | | | Total: | $377,246.48 |