| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $105,182.80 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,082.86 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $150.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,385.51 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,493.39 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,918.95 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,052.05 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $23,855.12 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,041.43 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $75.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,497.14 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $350.14 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,801.20 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,444.46 |
| 2132 | Medical Services | 336 | Medical Services | $2,145.43 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,954.85 |
| 2132 | Medical Services | 810 | Dues and Fees | $1,200.81 |
| 2135 | Occupational Therapy | 336 | Medical Services | $20,827.85 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $4,650.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $62,960.77 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $41.25 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $627.39 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,100.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $6,945.56 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $75.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,013.48 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $938.62 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,988.33 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $5,250.00 |
| 2152 | Speech Pathology Services | 439 | Oth Equip & Veh Svcs | $234.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $8,588.40 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $1,621.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,018.75 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $4,455.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $618.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $9,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $123,692.71 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,515.45 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $8,148.39 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,905.80 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $572.71 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $133.97 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $150.70 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $172.07 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,472.32 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $276.88 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $86.04 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $375.86 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,500.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $60.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,040.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $2,000.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $955.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $143.65 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $611.90 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $276.20 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,632.43 |
| 2199 | Other Support Services-Student | 648 | Magazines | $1,116.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $16,741.53 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $46,834.27 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $29,036.72 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $14,720.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $5,130.00 |
| | | | Total: | $620,669.52 |