| 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 | $58,124.71 |
| 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 | $1,410.53 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 2132 | Medical Services | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,747.38 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $876.42 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,091.78 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,110.20 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $5.47 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $226.75 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,510.82 |
| 2132 | Medical Services | 810 | Fees | $285.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $29,470.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,300.00 |
| 2140 | Psychological Services | 810 | Fees | $5,550.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $45,876.46 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,177.77 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 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 | $3,013.21 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $704.73 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,535.26 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,347.77 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,797.79 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $0.60 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $24.68 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $20,000.00 |
| 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) | $22.98 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $363.37 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $85.08 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $456.71 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $619.58 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $9,567.15 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,001.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,142.83 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $32,941.53 |
| 2199 | Other Support Services-Student | 810 | Fees | $924.00 |
| | | | Total: | $270,599.91 |