| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $142,838.96 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $192.50 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $1,000.00 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $16,630.52 |
| 2120 | Guidance Services | 143 | SALARY-NO RETIREMENT | $500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $8,500.00 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $12,716.08 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $208.00 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,201.40 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $32.50 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,423.16 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,203.75 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,262.81 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $295.30 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $301.12 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,243.94 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,424.91 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,348.32 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,084.18 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,996.40 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $4,125.00 |
| 2120 | Guidance Services | 619 | General Supplies | $604.45 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $2,240.98 |
| 2120 | Guidance Services | 930 | Reimbursement | $2,865.77 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $24,162.40 |
| 2132 | Medical Services | 143 | SALARY-NO RETIREMENT | $2,100.00 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $13.58 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $78.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,598.31 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $373.75 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,825.61 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,477.57 |
| 2132 | Medical Services | 336 | Medical Services | $2,808.42 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,696.63 |
| 2135 | Occupational Therapy | 336 | Medical Services | $24,000.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $49,094.81 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $82.50 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $43,678.47 |
| 2152 | Speech Pathology Services | 124 | Unused Leave for Noncertified Staff | $27.50 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2152 | Speech Pathology Services | 133 | Salary No Retirement | $500.00 |
| 2152 | Speech Pathology Services | 143 | SALARY-NO RETIREMENT | $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 | $7,958.74 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $78.00 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $78.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,864.56 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $669.93 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,881.87 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $674.01 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,671.13 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,293.52 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,469.76 |
| 2152 | Speech Pathology Services | 645 | Workbooks | $946.98 |
| 2170 | Physical Therapy | 336 | Medical Services | $16,000.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 131 | Cert Sub Sal-CP | $1,000.00 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $687.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $500.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $3,426.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $204.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $9,250.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $133,339.58 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,166.65 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $8,726.74 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,041.12 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.47 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $89.38 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $150.71 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $180.71 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,315.66 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $196.19 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $60.24 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $292.29 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $884.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $1,000.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,350.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $779.31 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $550.69 |
| 2199 | Other Support Services-Student | 648 | Magazines | $1,000.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $9,157.29 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $45,185.80 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $35,815.35 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $5,230.79 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,542.00 |
| | | | Total: | $732,183.09 |