| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $220,756.99 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,607.80 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,088.47 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,575.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $31,100.98 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,950.11 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $14,828.77 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $670.92 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,959.09 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $40,656.96 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $145.65 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,000.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,154.02 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,989.86 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,255.35 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $8,458.67 |
| 2135 | Occupational Therapy | 336 | Medical Services | $42,858.75 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $60,830.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $51,933.75 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $325.26 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,100.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.68 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,396.31 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,659.01 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,407.23 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $174,931.50 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $793.89 |
| 2152 | Speech Pathology Services | 930 | Reimbursement | $5,404.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,248.75 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $660.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $1,308.29 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $828.40 |
| 2194 | Parental Advisory | 681 | Cocurricular | $2.00 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $89.72 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $15,558.90 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.30 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $14,560.05 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,750.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $592.81 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,554.76 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $583.32 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $791.64 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $3.39 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4.60 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $21.98 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $61.45 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $11,544.11 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $3,438.37 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,815.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,369.52 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $8,054.36 |
| 2199 | Other Support Services-Student | 810 | Fees | $33,572.57 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,083.40 |
| | | | Total: | $879,441.81 |