| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $253,194.77 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,931.05 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $31,834.96 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,051.58 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,520.17 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $16,691.10 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,258.20 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,630.14 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $849.54 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $889.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $43,431.00 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $145.65 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $1,500.00 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,939.36 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $453.58 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $155.00 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.25 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,123.38 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,436.52 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $112.90 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.23 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $159.76 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $8.96 |
| 2132 | Medical Services | 336 | Medical Services | $2,250.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $870.00 |
| 2132 | Medical Services | 617 | Kitchen Products and Supplies | $54.97 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $548.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $123.04 |
| 2135 | Occupational Therapy | 336 | Medical Services | $52,800.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $90,547.14 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $774.63 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $700.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,739.73 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,342.39 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $6,093.49 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,693.03 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,320.92 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $149.69 |
| 2140 | Psychological Services | 336 | Medical Services | $30,270.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $374.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $439.02 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $120,092.19 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,394.20 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $677.08 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $12,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,320.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $2,718.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,353.05 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,953.54 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $8,362.20 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $55.44 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,392.93 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $440.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $178.89 |
| 2152 | Speech Pathology Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $178.00 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $1,896.90 |
| 2170 | Physical Therapy | 336 | Medical Services | $19,687.50 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $140.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2199 | Other Support Services-Student | 131 | Cert Sub Sal-CP | $42.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,800.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $24,766.09 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,633.50 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $5,397.62 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,531.81 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $358.36 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $339.58 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $79.44 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,867.23 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,533.78 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $332.75 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $460.49 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $88.91 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $23.06 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $4,460.40 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $33,461.50 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $7,400.50 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $2,821.12 |
| 2199 | Other Support Services-Student | 434 | Electrical Services | $1,748.02 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $6,750.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $2,075.69 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $401.94 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,090.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $2,649.10 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $363.22 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $3,488.53 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $250.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,963.55 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $94.81 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $70.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $25,781.53 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $4,051.56 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $18,542.78 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $1,248.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $10,588.72 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $75,837.20 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $19,563.62 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $14,698.18 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $61,230.50 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,158.28 |
| | | | Total: | $1,195,592.68 |