| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $338,772.11 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,069.38 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,684.40 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,636.21 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $49,600.08 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $48,562.48 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $737.76 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27,995.70 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $23,651.66 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $599.72 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $39,747.79 |
| 2120 | Guidance Services | 336 | Medical Services | $2,000.00 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $475.56 |
| 2120 | Guidance Services | 619 | General Supplies | $74.11 |
| 2120 | Guidance Services | 810 | Fees | $400.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $43,088.00 |
| 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 | $233.33 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $72,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,401.86 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $165.49 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $104.52 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,817.69 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,917.03 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,022.34 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,418.35 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,427.24 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,365.48 |
| 2135 | Occupational Therapy | 336 | Medical Services | $97,621.44 |
| 2140 | Psychological Services | 336 | Medical Services | $12,050.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $153,395.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,216.80 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,014.28 |
| 2152 | Speech Pathology Services | 197 | Professional Dues | $935.66 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $13,423.44 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $313.56 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,150.64 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $10,590.37 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,749.31 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $327.96 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $80,808.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $44,454.94 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $25,060.80 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $8,360.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,901.50 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $2,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,833.37 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $2,745.86 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $34.84 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $639.54 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,180.65 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $568.19 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $891.79 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,947.55 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,000.24 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $5,709.00 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $12.81 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $20,070.50 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,110.02 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,571.46 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $105,148.30 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $327.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $25,240.48 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $15,756.24 |
| | | | Total: | $1,412,313.95 |