| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $3,033.35 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $161.10 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37.68 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $199.78 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $271.18 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $16.26 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $7.61 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $8,239.58 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $131,859.50 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $188.15 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,513.29 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,991.02 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $10,113.07 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,306.97 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,980.28 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $562.98 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $263.44 |
| 2120 | Guidance Services | 619 | General Supplies | $66.22 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $828.76 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $560.15 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $3,384.44 |
| 2135 | Occupational Therapy | 336 | Medical Services | $39,135.00 |
| 2140 | Psychological Services | 336 | Medical Services | $24,430.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $55,715.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $250.00 |
| 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 | $3,707.66 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $867.09 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,212.44 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,716.88 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $299.94 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $140.35 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $49,205.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,880.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,702.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $415.52 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $97.19 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $35.92 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $16.81 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $200.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,230.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $7,000.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $229.25 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $1,685.03 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $8,176.50 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,025.89 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $178.81 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,415.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,482.38 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $51,036.46 |
| | | | Total: | $502,825.43 |