| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 619 | General Supplies | $1,920.12 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $129,510.93 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $15,500.00 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,936.22 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $86.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,914.99 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,085.04 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $4,161.42 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $430.35 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,670.48 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $123.50 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $15.26 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $275.83 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $5,000.00 |
| 2120 | Guidance Services | 619 | General Supplies | $1,197.88 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $63,249.87 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,800.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,999.16 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $935.27 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,746.04 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,610.87 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,345.59 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $2,890.00 |
| 2132 | Medical Services | 580 | Staff Travel | $736.56 |
| 2135 | Occupational Therapy | 336 | Medical Services | $25,375.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $27,827.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $28.80 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,062.73 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $482.43 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $798.28 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,291.84 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $5.54 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $100.26 |
| 2140 | Psychological Services | 336 | Medical Services | $8,350.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $84,194.00 |
| 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 | 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 | $5,426.24 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,269.06 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,604.17 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $706.20 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,156.44 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $13.47 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $240.16 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,747.40 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $30,000.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $1,823.59 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $426.50 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $928.19 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,597.99 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,939.66 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $3,000.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,407.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $10,390.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $30,405.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,487.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,084.61 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $488.99 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $347.91 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $79.79 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,029.35 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,414.46 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $396.65 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $538.63 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $5.71 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $103.17 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $2.27 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $41.13 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $4,000.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $239.31 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $41.02 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $285.59 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $7,123.68 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $7,136.70 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $9,565.30 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $98,891.85 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $12,066.74 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| | | | Total: | $744,461.73 |