| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $9,368.39 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $132,893.94 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,613.34 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,618.85 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,015.70 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $8,709.41 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,009.36 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $761.46 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $334.53 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $22,168.56 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,467.11 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $343.10 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,668.57 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,264.50 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $121.66 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $53.44 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $206.96 |
| 2135 | Occupational Therapy | 336 | Medical Services | $40,357.50 |
| 2140 | Psychological Services | 336 | Medical Services | $34,970.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $56,285.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $680.52 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,769.71 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $881.59 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,781.77 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,056.00 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $329.08 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $144.57 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $47,255.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $11,960.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,500.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $375.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $138.25 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $23.33 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.45 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $194.57 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.52 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $28.22 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $38.30 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $2.05 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $0.90 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $17.24 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $7.57 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $795.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $487.60 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $482.50 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $4,993.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,472.08 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,699.17 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $480.12 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,486.56 |
| 2199 | Other Support Services-Student | 810 | Fees | $42,839.66 |
| | | | Total: | $514,858.71 |