| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $226,820.83 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,362.46 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $15,136.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $80.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $31,216.47 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $19,916.52 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,826.71 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,935.17 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $16,069.93 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,068.87 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,372.65 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $11.77 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $223.02 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $305.70 |
| 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 | $0.75 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $14.21 |
| 2132 | Medical Services | 336 | Medical Services | $18,293.68 |
| 2135 | Occupational Therapy | 336 | Medical Services | $61,320.00 |
| 2140 | Psychological Services | 336 | Medical Services | $34,575.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $98,322.41 |
| 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 | $325.26 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $6,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,794.98 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,823.01 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,559.47 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $852.05 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,629.52 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $14.91 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $282.07 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $90,000.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $6,264.33 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $20,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $621.83 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $145.45 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,190.35 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $278.43 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $752.65 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,021.45 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,505.43 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,806.48 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,043.00 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $1.50 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $28.43 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,000.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $29,769.93 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $3,150.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $1,418.05 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $611.60 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $36,540.04 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $207.84 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $375.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $61,488.30 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $184,946.83 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $18,662.00 |
| | | | Total: | $1,133,612.05 |