| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $142,913.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,212.97 |
| 2120 | Guidance Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $400.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,500.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,085.30 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,025.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $21,815.40 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,398.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,189.49 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,149.25 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $10,100.56 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,820.05 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,353.98 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $409.52 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $3,430.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $53.25 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $56,568.75 |
| 2135 | Occupational Therapy | 336 | Medical Services | $21,462.00 |
| 2140 | Psychological Services | 336 | Medical Services | $55,221.24 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $5,237.85 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $39.26 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $679.62 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $283.72 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $66.35 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $354.99 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $535.05 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $14.02 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $48,485.20 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $19,169.24 |
| 2199 | Other Support Services-Student | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $5,110.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,120.32 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $2,652.00 |
| 2199 | Other Support Services-Student | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,500.00 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $285.00 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,748.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,381.68 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,800.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $8,881.66 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $8,733.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,161.02 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $271.74 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,303.52 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $538.76 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $709.27 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,044.97 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,297.37 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $473.55 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,117.94 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $60.81 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $102.44 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,187.54 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $786.08 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $10,128.41 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $220.77 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $42,066.99 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $48,467.16 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $39,569.53 |
| 2199 | Other Support Services-Student | 810 | Fees | $14,278.84 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $296.11 |
| | | | Total: | $646,367.64 |