| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 320 | Professional-Education Services | $21,785.41 |
| 2113 | Social Work Services | 336 | Medical Services | $1,625.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $290,985.26 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,385.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,413.30 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,073.76 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $120.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $41,593.36 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $41,638.14 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $711.63 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,994.52 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $20,012.00 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,741.34 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,044.81 |
| 2120 | Guidance Services | 580 | Staff Travel | $88.50 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $86,384.90 |
| 2120 | Guidance Services | 619 | General Supplies | $1,053.27 |
| 2120 | Guidance Services | 810 | Dues and Fees | $473.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $39,233.28 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $180.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $83.17 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $60,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,610.22 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $104.52 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $104.52 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,577.27 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,552.39 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,877.71 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,380.36 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,018.32 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,147.00 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,676.57 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,628.04 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $119.04 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $57.29 |
| 2132 | Medical Services | 336 | Medical Services | $14,627.11 |
| 2135 | Occupational Therapy | 336 | Medical Services | $86,837.83 |
| 2140 | Psychological Services | 336 | Medical Services | $15,800.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $138,299.76 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $200.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,284.51 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $737.23 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $313.83 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $4,875.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $700.08 |
| 2152 | Speech Pathology Services | 197 | Professional Dues | $884.40 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $6,068.46 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $313.56 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,498.88 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $8,769.74 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,728.89 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $602.90 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $55,997.50 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $2,498.06 |
| 2170 | Physical Therapy | 336 | Medical Services | $104,075.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $9,382.50 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $681.04 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $670.07 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $662.21 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $909.39 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $18.10 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $14,093.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $7,156.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $80.68 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,135.59 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $547.50 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,014.32 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,388.93 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $98.50 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $133.68 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $13.66 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $933.59 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $43,888.15 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $141,843.57 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $3,500.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $50,257.70 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $10,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $52.20 |
| | | | Total: | $1,506,194.50 |