| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $50,659.36 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $38,453.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $413.28 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,307.82 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $773.56 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,282.08 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $533.75 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $754.76 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,918.79 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,121.77 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $551.76 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,744.22 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $48.77 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $107.99 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $7,406.64 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,251.70 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $461.92 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $115.28 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $570.45 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $774.20 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $35.23 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 619 | General Supplies | $437.75 |
| 2135 | Occupational Therapy | 336 | Medical Services | $66,727.00 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $283.30 |
| 2140 | Psychological Services | 336 | Medical Services | $18,996.36 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $41,261.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $7,063.05 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,623.40 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $613.52 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $686.16 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $200.28 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,655.99 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $129.95 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $219.99 |
| 2153 | Audiology Services | 653 | Supplies-Technology Related | $4,489.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $17,200.49 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $500.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,008.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,600.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,804.08 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $320.60 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $74.97 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,207.47 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $282.37 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $68.85 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $467.18 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,390.71 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,934.03 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $18.13 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $54.56 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $145.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $300.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $37.99 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $26.95 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $125.25 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,886.29 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $870.22 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $7,843.31 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $507.70 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $46,862.32 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,435.07 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $71,179.16 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $5,300.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $27,748.62 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $3,743.29 |
| | | | Total: | $523,747.29 |