| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $248,540.82 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $220.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $22.58 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $7,420.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $10,189.72 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $39,911.72 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,272.67 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,817.19 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,892.85 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $92,449.80 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $19,050.33 |
| 2132 | Medical Services | 170 | Stipends - Certified | $2,800.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $700.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,743.44 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $3,150.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,393.29 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,743.66 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,309.32 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,723.68 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,339.29 |
| 2132 | Medical Services | 336 | Medical Services | $334.88 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,216.97 |
| 2135 | Occupational Therapy | 336 | Medical Services | $19,455.93 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $82,050.00 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $25,896.75 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $700.00 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,992.42 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,001.92 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,716.88 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $79,843.75 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,872.71 |
| 2194 | Parental Advisory | 681 | Cocurricular | $183.52 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $23,292.69 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $133.05 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,711.26 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $4,944.81 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $12.08 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $700.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $17,432.52 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,000.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $5,959.22 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,693.95 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,800.62 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $165.59 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,053.91 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,640.65 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,168.18 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,586.32 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,475.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $2,218.24 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $3,590.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $6,000.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $61.61 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $12.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $184.32 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $799.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $8,399.65 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,100.31 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $19,853.01 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $8,406.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,292.00 |
| | | | Total: | $912,634.40 |