| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $11,286.07 |
| 2113 | Social Work Services | 619 | General Supplies | $11.98 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $43,474.82 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $4,481.96 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,700.79 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $631.63 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,272.29 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,739.80 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,441.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $35,499.97 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $348.55 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $4,481.96 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,195.92 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $513.55 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,672.03 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,163.07 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,626.39 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 346 | TECH REL TECH SER | $80.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,118.79 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $325.97 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $3,500.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $180.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $30,641.25 |
| 2135 | Occupational Therapy | 619 | General Supplies | $23.98 |
| 2140 | Psychological Services | 336 | Medical Services | $21,545.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $50,475.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,500.00 |
| 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 | $3,522.32 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $823.80 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,987.40 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,411.44 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $57.71 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $161.42 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $38,047.55 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $40.06 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,625.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $100.75 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.58 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $1.77 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $4.95 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,830.63 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $159.59 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $300.00 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $34.72 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,410.12 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $9,768.89 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,853.84 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $42,033.11 |
| | | | Total: | $367,066.94 |