| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $180,318.60 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $390.84 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,966.71 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $75.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $15,798.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $21,433.12 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,604.34 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,947.79 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $12,335.64 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,767.57 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,034.26 |
| 2120 | Guidance Services | 336 | Medical Services | $9,495.00 |
| 2120 | Guidance Services | 645 | Workbooks | $6,741.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $52,662.18 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $183.72 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $150.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $5,782.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,313.86 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $541.19 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $4,226.58 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,985.40 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $301.69 |
| 2132 | Medical Services | 336 | Medical Services | $1,905.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $411.74 |
| 2135 | Occupational Therapy | 336 | Medical Services | $99,402.75 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $410.05 |
| 2135 | Occupational Therapy | 619 | General Supplies | $873.78 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $297.37 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $69.58 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $376.32 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.72 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $25.66 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $32,800.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $61,477.50 |
| 2152 | Speech Pathology Services | 439 | Oth Equip & Veh Svcs | $84.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $219.58 |
| 2153 | Audiology Services | 336 | Medical Services | $1,836.25 |
| 2170 | Physical Therapy | 336 | Medical Services | $44,662.50 |
| 2170 | Physical Therapy | 614 | Testing Supplies and Materials | $410.00 |
| 2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $29.00 |
| 2180 | Visually Impaired / Vision Services | 810 | Dues and Fees | $100.00 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $250.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $500.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $100.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $5,032.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $21,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,317.66 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $308.06 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $783.18 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $183.17 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,618.38 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,196.09 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $109.07 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $64.83 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,030.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $699.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $1,228.98 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $993.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $4,076.02 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $75.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $35,969.68 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $331.08 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $5,727.75 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $22,748.31 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $66,072.18 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $36,999.94 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $33,972.63 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $133,838.26 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $763.00 |
| | | | Total: | $1,022,439.72 |