| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $251,578.80 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,254.78 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $4,039.73 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,700.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $37,897.83 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $20,990.96 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,078.01 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,227.77 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $17,839.11 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,692.91 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $27.52 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $807.66 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $306.00 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $71.55 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $376.32 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.72 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $0.56 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $17.96 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $1,326.21 |
| 2135 | Occupational Therapy | 336 | Medical Services | $66,845.00 |
| 2140 | Psychological Services | 336 | Medical Services | $31,300.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $141,692.95 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $432.97 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $11,700.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,431.21 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,439.64 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $7,092.57 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,587.14 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $16.00 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $533.80 |
| 2194 | Parental Advisory | 619 | General Supplies | $4,701.35 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $15,000.03 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $11,666.66 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $708.04 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $165.59 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,105.23 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $878.17 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,191.82 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,271.52 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,623.25 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $1.40 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $41.89 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $600.00 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $2,090.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $27,000.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $423.01 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $49,601.32 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $56.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,992.45 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $229,214.64 |
| 2199 | Other Support Services-Student | 810 | Fees | $1,085.00 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $500.00 |
| | | | Total: | $1,090,319.03 |