| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $251,677.20 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,097.65 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,677.22 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,000.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $27,393.38 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $1,196.40 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $36,954.00 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $94.80 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $259.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,217.15 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,026.53 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $15,664.12 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,963.11 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $769.71 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $56,430.63 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $180.00 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $1,072.71 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,800.00 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $736.96 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,172.40 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $56.88 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $166.24 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,577.94 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $836.83 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,545.48 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,578.86 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,169.03 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $155.81 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,255.42 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $41,160.00 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $600.00 |
| 2135 | Occupational Therapy | 222 | Dental Insurance - Noncertified Personnel | $231.92 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $18.96 |
| 2135 | Occupational Therapy | 228 | Vision Insurance - Noncertified Personnel | $51.92 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,553.52 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $597.10 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $3,166.02 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,522.10 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,296.68 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $109.37 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $14,313.75 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $14,810.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $155,820.00 |
| 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 | $2,858.35 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,800.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $344.40 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $56.88 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $51.92 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,604.88 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,480.29 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $9,039.73 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,081.54 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,147.21 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $446.56 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $21,903.75 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,155.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $427.50 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $217.68 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $211,512.47 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $46,969.92 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $13,188.16 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,083.51 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,942.86 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $688.02 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $15,384.27 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,208.03 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,064.33 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $128.27 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,161.90 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $557.10 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $167.37 |
| | | | Total: | $1,171,658.22 |