| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $4,437.50 |
| 2113 | Social Work Services | 170 | Stipends - Certified | $100.00 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $2.40 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $260.35 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $60.89 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $145.83 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $445.14 |
| 2113 | Social Work Services | 619 | General Supplies | $1,178.67 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $72,570.50 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $20,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,787.52 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,589.57 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,307.25 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,920.29 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $408.13 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,126.55 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $182.33 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $305.26 |
| 2120 | Guidance Services | 619 | General Supplies | $4,638.86 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $1,814.86 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $14,465.20 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $285.60 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,847.70 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $7.20 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $932.16 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $218.00 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $437.49 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,443.56 |
| 2132 | Medical Services | 320 | Professional-Education Services | $4,499.88 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $4,464.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $712.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $32,327.50 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $24,611.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $28.80 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,867.12 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $436.71 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $798.28 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,986.52 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $63.37 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $106.09 |
| 2140 | Psychological Services | 336 | Medical Services | $3,730.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $79,104.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $60.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $30.00 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $28.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,133.50 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,200.61 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,748.22 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $674.61 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,692.29 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $146.68 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $245.57 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,102.51 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $30,000.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $1,791.08 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $418.90 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $1,048.53 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,483.93 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,951.22 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $7,002.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,860.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $25,713.35 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,910.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,972.31 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $461.26 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $296.43 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $69.33 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $965.55 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,247.20 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $169.63 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $517.34 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $46.23 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $77.41 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $65.57 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,768.03 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $27.02 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $303.49 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $7,268.99 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,304.50 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $20,154.91 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $84,824.33 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $8,320.34 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $670.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $6,390.00 |
| | | | Total: | $593,386.85 |