| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $21,666.64 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,219.25 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $285.13 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,801.03 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $49,858.10 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,557.26 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $598.10 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,736.52 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $23.86 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $193.18 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $31,250.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,987.86 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,758.67 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $411.29 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,968.76 |
| 2135 | Occupational Therapy | 337 | OTHER PROFESSIONAL SERVICES | $1,295.76 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $24,756.50 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $4,806.75 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $25,000.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,550.04 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $362.52 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,000.04 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,375.04 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $750.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,266.00 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,750.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,333.32 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $68,825.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,691.68 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,826.53 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $894.87 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $947.47 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $221.57 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,825.20 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,816.21 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,337.35 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $34.14 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $276.36 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $6.39 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $51.63 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $200.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $8,085.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $2,160.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $2,090.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,678.42 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $351.86 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,415.32 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,679.02 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $113,140.73 |
| 2199 | Other Support Services-Student | 810 | Fees | $101,534.42 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $350.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $13,413.30 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $590.10 |
| | | | Total: | $578,368.81 |