| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 320 | Professional-Education Services | $4,500.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $50,826.32 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $341.25 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2132 | Medical Services | 170 | Stipends - Certified | $2,250.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $1,040.00 |
| 2132 | Medical Services | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,452.57 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $807.47 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,800.26 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,624.20 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $7.73 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $148.02 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,310.74 |
| 2132 | Medical Services | 810 | Dues and Fees | $895.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $44,976.00 |
| 2140 | Psychological Services | 810 | Dues and Fees | $2,100.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $43,312.29 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,177.77 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $573.67 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,125.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $150.00 |
| 2152 | Speech Pathology Services | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,927.44 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $684.60 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,041.34 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,906.19 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $4.64 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $129.56 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2199 | Other Support Services-Student | 198 | Annuities and Certificates of Deposit (CDs) | $16.78 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $358.46 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $83.86 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $457.21 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $620.63 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $10,348.15 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,035.87 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $18,124.82 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $3,300.26 |
| | | | Total: | $238,163.41 |