| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 320 | Professional-Education Services | $1,641.25 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $152,226.55 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,635.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,708.76 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,759.41 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,048.70 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,996.79 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $8,498.00 |
| 2132 | Medical Services | 336 | Medical Services | $58,175.00 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $150.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,482.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $18,161.70 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $101,299.30 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,750.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,859.09 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,370.35 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,623.54 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $1,473.00 |
| 2152 | Speech Pathology Services | 432 | Technology Services | $80.00 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $779.76 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $110.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,568.75 |
| 2180 | Visually Impaired / Vision Services | 860 | Staff Registration and Tuition | $94.77 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $131,118.35 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,275.23 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $7,416.12 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,733.56 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $337.41 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $78.92 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,847.25 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,587.10 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $66.50 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $130.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,200.00 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $1,211.25 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $100.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $1,275.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $3,800.00 |
| 2199 | Other Support Services-Student | 444 | Rental of Computers and Related Equipment | $250.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,150.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $13,391.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,549.27 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $53.53 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,029.70 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $28,845.15 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $742.50 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $909.65 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,869.88 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,831.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $40,322.87 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $16,453.05 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $39,191.14 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,352.73 |
| | | | Total: | $772,781.56 |