| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $139,723.20 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,168.44 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $40,932.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,083.34 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,250.00 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,416.66 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,595.66 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,372.02 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,305.24 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,176.19 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,604.82 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $609.19 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $9,913.06 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,249.68 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,038.88 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,300.15 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,478.77 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $50.51 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $109.81 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $865.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $65.39 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.29 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $65.11 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $88.36 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $2.19 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $18.99 |
| 2132 | Medical Services | 619 | General Supplies | $251.20 |
| 2135 | Occupational Therapy | 336 | Medical Services | $78,539.50 |
| 2140 | Psychological Services | 336 | Medical Services | $27,230.64 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $46,225.14 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $421.44 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $7,308.15 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,882.56 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $674.22 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,608.02 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $225.78 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,468.49 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $130.08 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $35,441.90 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $18,002.40 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $4,037.25 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $90.00 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $708.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $195.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,919.01 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,050.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $8,332.68 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $909.51 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $212.88 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,234.14 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $288.66 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $793.19 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,158.81 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,451.99 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,970.45 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $38.07 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $50.45 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $1,200.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $50.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $885.52 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $9,924.79 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $727.58 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $24,038.64 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $41,588.07 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $67,693.27 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $21,200.00 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $2,229.99 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $16,648.40 |
| | | | Total: | $734,101.96 |