| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $237,197.72 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $487.97 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,040.06 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,000.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,750.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $33,388.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,499.09 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,390.97 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $15,754.48 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,506.82 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,559.52 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $5,000.00 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $3,450.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $43,861.59 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $188.15 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,000.00 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,963.39 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $693.06 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,188.54 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,582.59 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $278.48 |
| 2132 | Medical Services | 336 | Medical Services | $4,480.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,735.24 |
| 2135 | Occupational Therapy | 336 | Medical Services | $52,800.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $91,649.53 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $849.70 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $1,000.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,250.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,769.22 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,349.28 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $6,123.95 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,524.52 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,464.20 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $254.23 |
| 2140 | Psychological Services | 336 | Medical Services | $28,800.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,019.03 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $121,505.19 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $772.19 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $11,500.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,375.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,513.01 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,991.00 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $8,627.43 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $59.14 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,756.61 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $764.75 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $716.52 |
| 2152 | Speech Pathology Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $198.00 |
| 2153 | Audiology Services | 432 | Technology Services | $259.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $24,736.25 |
| 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 | 149 | Other Non-Certified Temporary Compensation | $2,300.00 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $72.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $28,078.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,298.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,739.70 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $407.04 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $439.89 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $102.86 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,113.16 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,867.69 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $404.20 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $548.57 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $170.72 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $46.64 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,209.40 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $37,080.50 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $5,634.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $6,166.81 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $443.65 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $2,290.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $829.96 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $250.64 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $728.64 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $3,079.13 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,985.25 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,630.74 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $166.12 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $26,556.54 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $2,443.04 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $3,724.39 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $6,972.98 |
| 2199 | Other Support Services-Student | 655 | Instruments | $1,331.98 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $57,618.58 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $94,065.49 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $13,900.41 |
| 2199 | Other Support Services-Student | 735 | Instruments | $300.26 |
| 2199 | Other Support Services-Student | 810 | Fees | $14,919.16 |
| 2199 | Other Support Services-Student | 834 | Interest on Lease Purchase Expenditures | $300.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $75,057.72 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,249.62 |
| | | | Total: | $1,270,351.64 |