| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $37,231.94 |
| 2112 | Attendance Services | 212 | Dental Insurance - Certified Personnel | $270.84 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,299.27 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $537.71 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,562.07 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $137.53 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $220,077.28 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $525.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $15,294.04 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $1,798.20 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $34,727.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,426.00 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,147.27 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,719.32 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,526.09 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $730.76 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $360.28 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $84.36 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $454.09 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $516.30 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $616.33 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $9,403.61 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $3,997.91 |
| 2135 | Occupational Therapy | 336 | Medical Services | $47,303.25 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $86,242.05 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2140 | Psychological Services | 212 | Dental Insurance - Certified Personnel | $207.48 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,500.21 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,286.31 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,999.52 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,354.31 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $232.54 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,600.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $49,185.15 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $2,800.00 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $414.96 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,091.64 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $723.03 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,977.62 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $192.03 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $80,817.00 |
| 2153 | Audiology Services | 336 | Medical Services | $606.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $1,090.00 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $6,500.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $14,833.23 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,021.25 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2199 | Other Support Services-Student | 212 | Dental Insurance - Certified Personnel | $138.36 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,013.88 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $237.07 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.00 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.25 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,612.05 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.50 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $62.26 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $1.85 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $300.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,290.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $467.08 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $12,041.64 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $162,112.91 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $4,129.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,300.00 |
| | | | Total: | $910,885.11 |