| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $36,042.79 |
| 2113 | Social Work Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,271.90 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $531.39 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $76.36 |
| 2113 | Social Work Services | 337 | OTHER PROFESSIONAL SERVICES | $1,800.00 |
| 2113 | Social Work Services | 580 | Staff Travel | $926.64 |
| 2113 | Social Work Services | 860 | Staff Registration and Tuition | $100.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $270,581.05 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,929.24 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,893.70 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $19,000.01 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $39,872.38 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,007.74 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,211.53 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $18,867.20 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $26,155.64 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,580.95 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $906.50 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $72,599.00 |
| 2120 | Guidance Services | 530 | Communication Services | $1,227.60 |
| 2120 | Guidance Services | 580 | Staff Travel | $28,812.95 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $1,111.28 |
| 2120 | Guidance Services | 619 | General Supplies | $147.20 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $2,693.70 |
| 2120 | Guidance Services | 645 | Workbooks | $3,495.50 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $40,513.95 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $7,179.96 |
| 2135 | Occupational Therapy | 336 | Medical Services | $26,292.02 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $100,296.83 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,620.15 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,685.62 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $16,500.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $15,956.82 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,709.15 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,569.08 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $7,171.09 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,292.36 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,930.93 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $430.31 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $31,185.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $6,359.17 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $8,589.32 |
| 2140 | Psychological Services | 641 | Books / EBOOKS | $577.06 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $180.00 |
| 2140 | Psychological Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $90.16 |
| 2140 | Psychological Services | 810 | Dues and Fees | $230.00 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $1,159.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $120,789.22 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $213.24 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,899.91 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,124.23 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,899.94 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $758.40 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,336.07 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,283.99 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $365.17 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $39,010.00 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $1,840.21 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $215.05 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $187.63 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $134.97 |
| 2170 | Physical Therapy | 336 | Medical Services | $15,400.00 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $15,022.78 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $33,000.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,320.34 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $25.00 |
| | | | Total: | $1,157,459.42 |