| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $49,750.00 |
| 2113 | Social Work Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $28.80 |
| 2113 | Social Work Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $156.00 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,284.77 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $768.24 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,651.17 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,741.80 |
| 2113 | Social Work Services | 860 | Staff Registration and Tuition | $450.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $136,074.40 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $18,900.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $57.60 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $338.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,139.51 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,137.55 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,992.45 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,733.50 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $44,978.50 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $300.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $28.80 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $156.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18.60 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4.35 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,626.95 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $614.33 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,290.49 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $314.40 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $47.77 |
| 2135 | Occupational Therapy | 336 | Medical Services | $49,931.25 |
| 2140 | Psychological Services | 336 | Medical Services | $23,100.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $79,944.47 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,300.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $28.80 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $152.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,357.46 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,252.96 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,804.20 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,708.88 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $4,077.50 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $33,703.75 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $410.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $41.67 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $67.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $260.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,150.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,825.03 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $15,638.30 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $353.36 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $82.71 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,008.24 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $235.81 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $533.43 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $42.53 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,285.84 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $5,130.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $536.02 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $158.18 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,673.03 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $229,466.84 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $12,097.24 |
| 2199 | Other Support Services-Student | 810 | Fees | $108.00 |
| | | | Total: | $835,684.18 |