| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $131,116.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $6,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $20,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,153.44 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $110.41 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,375.82 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,192.67 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $4,388.13 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $773.27 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,402.27 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $18,593.48 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $63,249.87 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,700.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $26.55 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,980.01 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $930.81 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,750.00 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,338.12 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,338.97 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $4,000.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $17,797.50 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $28,086.00 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $500.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2140 | Psychological Services | 197 | Professional Dues | $260.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $37.20 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,127.21 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $497.37 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $818.53 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,366.36 |
| 2140 | Psychological Services | 336 | Medical Services | $8,450.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $84,711.20 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $500.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $30.00 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $37.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,487.46 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,283.35 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,750.00 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $673.31 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,267.66 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,441.25 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $30,000.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $1,838.67 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $429.99 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $880.72 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,470.47 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,935.46 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $6,723.75 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $500.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $35,959.71 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $12,620.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,523.68 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $590.18 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $857.71 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $200.61 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,166.76 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,154.75 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $386.23 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $129.60 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $969.60 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $750.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $52.35 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $839.99 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $6,095.75 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $8,084.75 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $16,983.47 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $127,580.57 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $10,242.97 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $3,300.00 |
| | | | Total: | $799,394.64 |