| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $13,794.26 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $1,507.31 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,535.00 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,125.49 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $497.10 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,075.57 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $42.33 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $273,126.75 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,563.42 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $360.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,600.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,560.53 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,106.95 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $17,593.60 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,183.67 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,712.98 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $735.87 |
| 2120 | Guidance Services | 580 | Staff Travel | $58.83 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $83.80 |
| 2120 | Guidance Services | 930 | Reimbursement | $97.50 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $20,880.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $750.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $22.50 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,483.58 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $346.97 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,985.74 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $62.35 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $74,526.64 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $260,940.88 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $426.14 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $56,598.33 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $848.65 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $2,224.95 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $120.00 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,450.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,110.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,112.73 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $961.83 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $517.24 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $120.96 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $4,207.10 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $193.50 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,776.11 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $156.93 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $243.85 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $173.30 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $21.72 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $33,781.80 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $776.92 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,731.63 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $405.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $48,594.80 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $329.98 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $11,700.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,045.38 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,550.96 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $303,246.33 |
| 2199 | Other Support Services-Student | 810 | Fees | $15,650.98 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $100.00 |
| | | | Total: | $1,293,042.19 |