| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 320 | Professional-Education Services | $1,000.00 |
| 2113 | Social Work Services | 336 | Medical Services | $71,000.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $171,590.00 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $530.36 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,000.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $21,600.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,041.30 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $114.12 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $245.88 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,917.73 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,787.23 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,410.22 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,670.54 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $555.88 |
| 2120 | Guidance Services | 810 | Fees | $180.00 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $515.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $56,359.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $38.04 |
| 2132 | Medical Services | 217 | Salary Protection - Certified Personnel | $81.96 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,989.36 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $699.16 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,365.56 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 341 | Ambulance Services | $577.50 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,349.59 |
| 2132 | Medical Services | 810 | Fees | $250.00 |
| 2140 | Psychological Services | 336 | Medical Services | $39,450.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $61,674.90 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,750.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $38.04 |
| 2152 | Speech Pathology Services | 217 | Salary Protection - Certified Personnel | $81.96 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,626.66 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,082.02 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $401.27 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,820.57 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $32,486.86 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $2,642.49 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $618.02 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,768.56 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,042.63 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $17,380.80 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $3,095.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $2,400.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $42,400.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $38.04 |
| 2199 | Other Support Services-Student | 227 | Salary Protection - Noncertified Personnel | $81.96 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,875.82 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $672.24 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,272.36 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $297.60 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,556.97 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,466.16 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,989.72 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $160.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $850.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $4,765.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $410.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $9,745.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $425.99 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $431.52 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $230.19 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,222.40 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $607.11 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $6,554.15 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $33.56 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $4,775.46 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,900.67 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $49,128.83 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,103.51 |
| 2199 | Other Support Services-Student | 810 | Fees | $17,102.61 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $7,500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $198.38 |
| | | | Total: | $794,372.42 |