| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $288,354.62 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,750.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,698.31 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,353.66 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $19,195.80 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,545.62 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $480.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,586.74 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $239.95 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,000.12 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $3,060.54 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $36,392.18 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $543.06 |
| 2120 | Guidance Services | 222 | Dental Insurance - Noncertified Personnel | $582.96 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,856.24 |
| 2120 | Guidance Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,366.85 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,581.63 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $14,375.38 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,982.79 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,672.40 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,514.58 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,055.51 |
| 2120 | Guidance Services | 619 | General Supplies | $1,002.70 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $35,567.10 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $305.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,919.74 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $45.11 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $59,107.13 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $618.42 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $533.84 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $613.01 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $1,798.00 |
| 2132 | Medical Services | 212 | Dental Insurance - Certified Personnel | $437.22 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $4,416.08 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $77.58 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $728.70 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,822.90 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $129.30 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,206.04 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,420.46 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,710.91 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,740.30 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,695.03 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,371.73 |
| 2132 | Medical Services | 336 | Medical Services | $200.00 |
| 2132 | Medical Services | 580 | Staff Travel | $495.01 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,201.84 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $52,700.00 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2135 | Occupational Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $675.00 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,160.35 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $4,017.49 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,452.31 |
| 2135 | Occupational Therapy | 336 | Medical Services | $2,885.00 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $269.03 |
| 2135 | Occupational Therapy | 619 | General Supplies | $289.14 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $90,413.60 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $72,859.56 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $52.50 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $103.41 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $37.50 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $910.74 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,620.46 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $5,560.13 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,686.19 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $63,525.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,135.26 |
| 2170 | Physical Therapy | 336 | Medical Services | $17,207.74 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $7,680.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $41,219.87 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,581.48 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,153.53 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,397.13 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $3,047.10 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,168.17 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $761.89 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,033.87 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $14.96 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $11.79 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $330.62 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $400.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $5,428.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $365.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $125.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $2,145.93 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $28,482.36 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $3,298.49 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $120.12 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $591.94 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,452.94 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,252.25 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $76,487.07 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,706.48 |
| 2199 | Other Support Services-Student | 810 | Fees | $29,016.30 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,345.51 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $2,318.26 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $200.00 |
| | | | Total: | $1,184,239.16 |