| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $129,999.60 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,866.16 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,239.48 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $2,663.25 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $8,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $18,306.24 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,918.97 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $203.75 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $6,362.67 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,534.62 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,832.11 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $13.75 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $700.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $39,558.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $3,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,205.58 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,864.62 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,043.04 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $219.79 |
| 2132 | Medical Services | 320 | Professional-Education Services | $49,310.50 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,065.96 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $2,464.50 |
| 2135 | Occupational Therapy | 336 | Medical Services | $49,620.00 |
| 2140 | Psychological Services | 336 | Medical Services | $5,725.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $48,580.35 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $41,535.90 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $5,760.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $4,410.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.68 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $4,410.00 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,867.84 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,451.64 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $279.24 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,581.35 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,364.90 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $327.27 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $237.11 |
| 2152 | Speech Pathology Services | 530 | Communication Services | $1,683.95 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,237.01 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $518.17 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $249.00 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $341.83 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $300.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $5,000.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $382.44 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $376.32 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $424.69 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.72 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $465.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $16,150.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,234.92 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $94.02 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,543.19 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $83.28 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,419.20 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $356.25 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $45.94 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $35.95 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,327.94 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $240.16 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,904.55 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,927.68 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $7,636.65 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $6,722.42 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $84,000.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $600.00 |
| | | | Total: | $655,597.27 |