| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,458.38 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $21.70 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,041.62 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $146.31 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $34.24 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $166.55 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $255.46 |
| 2120 | Guidance Services | 611 | Copy supplies | $609.87 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $18,441.45 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $42,948.75 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,150.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,858.10 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $668.43 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $13,111.16 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $270.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $107.93 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $25.18 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $168.17 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $40.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $106.91 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $10.22 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $119.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,279.96 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,465.28 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $950.91 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $11,692.00 |
| | | | Total: | $111,647.58 |