| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $312,740.67 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,076.46 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $98.66 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $25,247.21 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $36,471.00 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $180.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,861.85 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,645.01 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $20,377.27 |
| 2120 | Guidance Services | 252 | Retirement - Federal Matching - Certified Personnel | $1,628.28 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,553.23 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $853.70 |
| 2120 | Guidance Services | 619 | General Supplies | $447.29 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $1,614.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $38,999.75 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,306.80 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $26.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,423.20 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $566.68 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,937.45 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,986.48 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $97.78 |
| 2132 | Medical Services | 336 | Medical Services | $3,237.00 |
| 2132 | Medical Services | 580 | Staff Travel | $41.76 |
| 2132 | Medical Services | 614 | Testing Supplies and Materials | $192.50 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,118.31 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $85,976.68 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $7,306.80 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $52.00 |
| 2135 | Occupational Therapy | 227 | Salary Protection - Noncertified Personnel | $280.80 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,362.71 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,254.23 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $6,496.48 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,816.54 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $215.55 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $805.84 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $670.98 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $41,442.71 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $233.33 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $43,745.11 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $2,302.40 |
| 2140 | Psychological Services | 193 | Extra Duty/Addenda—Non-certified | $410.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,306.80 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $26.00 |
| 2140 | Psychological Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,306.80 |
| 2140 | Psychological Services | 224 | Life Insurance - Noncertified Personnel | $26.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,429.52 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $568.19 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,744.49 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $641.87 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $3,061.24 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,471.27 |
| 2140 | Psychological Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,325.43 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,513.15 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $110.26 |
| 2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $110.80 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $50,553.05 |
| 2140 | Psychological Services | 580 | Staff Travel | $1,662.04 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $6,137.22 |
| 2140 | Psychological Services | 619 | General Supplies | $204.18 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $145,986.08 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $3,170.53 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $62,879.34 |
| 2152 | Speech Pathology Services | 150 | Overtime Salaries - Noncertified | $445.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $18,578.52 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $165.00 |
| 2152 | Speech Pathology Services | 193 | Extra Duty/Addenda—Non-certified | $1,833.66 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $21,920.40 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $78.00 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,613.60 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $52.00 |
| 2152 | Speech Pathology Services | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,425.57 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,970.53 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,492.80 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,050.71 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $7,835.73 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,937.06 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,867.42 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,670.68 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $374.41 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $164.36 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $1,397.50 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $470.64 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,030.84 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $590.94 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $445.00 |
| 2153 | Audiology Services | 439 | Oth Equip & Veh Svcs | $385.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $65,955.40 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $3,360.00 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $10,854.50 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $33,016.59 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $746.08 |
| 2199 | Other Support Services-Student | 131 | Cert Sub Sal-CP | $150.00 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $11,060.00 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $660.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $21,938.01 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $213,602.46 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,595.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $15,702.28 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,672.36 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,990.77 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $465.69 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $17,292.11 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,652.00 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $701.24 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $983.90 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $663.68 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $81.88 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $224.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $6,740.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $150.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $45.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $279.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,338.40 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,001.92 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $333.05 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,700.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,168.40 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $533.61 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance Supplies and Chemicals | $697.32 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $5,119.27 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $7,229.25 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $300.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $63.88 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $2,950.23 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $30,876.33 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $52,979.74 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $56,406.93 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $23,032.07 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,521.85 |
| 2199 | Other Support Services-Student | 881 | Donations | $8,104.00 |
| | | | Total: | $1,804,158.45 |