| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $46,750.00 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $600.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 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 | $2,979.88 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $696.88 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,754.79 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,515.71 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $102,424.86 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,200.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $13,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $57.60 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $312.00 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,945.56 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,146.21 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,727.19 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,361.33 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,515.53 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $107.89 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $57,131.01 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $600.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $28.80 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $156.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,745.94 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $611.78 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $478.89 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $60.83 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $339.99 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,923.40 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $98.04 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $339.99 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $906.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,441.67 |
| 2132 | Medical Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7.84 |
| 2132 | Medical Services | 619 | General Supplies | $329.50 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $5,911.85 |
| 2135 | Occupational Therapy | 336 | Medical Services | $69,425.00 |
| 2140 | Psychological Services | 336 | Medical Services | $9,850.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $68,482.64 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $4,438.40 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $28.80 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $156.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,561.70 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,072.32 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,969.87 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,942.80 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $47,290.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,365.00 |
| 2194 | Parental Advisory | 337 | OTHER PROFESSIONAL SERVICES | $13,500.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $80.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $6,700.47 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $12,550.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $12,030.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $772.38 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $180.71 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,198.05 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $280.15 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,203.82 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $27.35 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,831.93 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $4,770.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $350.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $162.94 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $104.18 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $188,786.30 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $46,244.39 |
| | | | Total: | $838,554.26 |