| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $66,585.75 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $927.50 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $420.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,546.50 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $6,200.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $9,332.68 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $35.52 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $187.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,601.59 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,076.15 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $4,021.95 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,557.11 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $328.65 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $58,227.20 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $500.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,256.52 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $6,000.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $6,200.00 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $35.52 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $187.20 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,292.67 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,003.93 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,907.24 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,216.90 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $319.55 |
| 2135 | Occupational Therapy | 336 | Medical Services | $15,246.69 |
| 2135 | Occupational Therapy | 810 | Fees | $1,980.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $46,936.04 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $750.00 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $420.00 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $573.67 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $1,500.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $9,332.68 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $35.52 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $187.20 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,363.34 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $786.56 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $3,149.79 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,053.30 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $239.14 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $58,777.50 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $67,223.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $8,343.66 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,980.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $210,312.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,290.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $12,745.52 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,980.88 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $202.74 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $47.42 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $16,060.68 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,855.59 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $97.10 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $131.77 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $918.43 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $14.28 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $23,917.06 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $43,856.88 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $103,771.46 |
| 2199 | Other Support Services-Student | 810 | Fees | $71,350.94 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $37,760.34 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,271.89 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $1,300.00 |
| | | | Total: | $975,140.93 |