| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $274,901.19 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $4,098.57 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,208.31 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $990.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,665.65 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $31,125.31 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $1,218.94 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $37,409.61 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $94.80 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $248.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,573.70 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,577.68 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $18,363.81 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,990.65 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,638.20 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $92,917.26 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $198.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,799.39 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $499.76 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $56.88 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,050.28 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,415.06 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,268.89 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,657.94 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,865.14 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $482.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,382.73 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $42,140.00 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $933.13 |
| 2135 | Occupational Therapy | 222 | Dental Insurance - Noncertified Personnel | $240.64 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $18.96 |
| 2135 | Occupational Therapy | 228 | Vision Insurance - Noncertified Personnel | $51.72 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,667.04 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $623.69 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $3,265.50 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,834.30 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,431.77 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $216.45 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $9,625.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $8,715.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $176,923.95 |
| 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 | $3,082.58 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,799.39 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $395.32 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $56.88 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $51.72 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,023.33 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,811.85 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $10,483.09 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,151.25 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,410.34 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $968.91 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $24,956.25 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,329.10 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $1,100.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $213,849.34 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $67,983.12 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $13,206.51 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,088.92 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,399.26 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,028.78 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $15,804.83 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,828.28 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,020.53 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $99.35 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,605.04 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $1,074.69 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $418.45 |
| | | | Total: | $1,318,897.97 |