| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $42,500.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,308.24 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $43.74 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,609.53 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $610.31 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $37.63 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,045.26 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $178,600.40 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,096.06 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $174.96 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,229.66 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,392.46 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $112.89 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,050.71 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,136.80 |
| 2132 | Medical Services | 320 | Professional-Education Services | $2,468.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $7,706.25 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,179.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $107,886.80 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,156.52 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,150.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $116.64 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,800.46 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,590.44 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $75.26 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,535.84 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,486.22 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $59,947.50 |
| 2153 | Audiology Services | 439 | Oth Equip & Veh Svcs | $533.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $8,616.80 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $284.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $9,352.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,150.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,150.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $408.68 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $95.70 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $669.74 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $156.62 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $679.94 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $121.65 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $712.34 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $300.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $36,088.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,322.83 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $11,300.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $180.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $45,739.37 |
| 2199 | Other Support Services-Student | 655 | Instruments | $3,411.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $53,095.28 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $86,864.50 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,358.83 |
| 2199 | Other Support Services-Student | 810 | Fees | $9,621.00 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $3,307.71 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $8,308.00 |
| | | | Total: | $812,749.55 |