| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $338,877.75 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $4,430.58 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $25,303.20 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $1,512.50 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $9,000.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $50.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $437.50 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $47,752.44 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,336.07 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,989.85 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,234.66 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $288.80 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $21,900.31 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $68.31 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,735.08 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.27 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,505.99 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $53,500.00 |
| 2120 | Guidance Services | 619 | General Supplies | $1,465.79 |
| 2132 | Medical Services | 336 | Medical Services | $450.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $75,670.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,950.00 |
| 2140 | Psychological Services | 336 | Medical Services | $13,470.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $120,201.35 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $25.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,643.86 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $17,638.75 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $3,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,300.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,522.96 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,227.11 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $7,657.10 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,838.78 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,472.31 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $124,945.92 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $3,770.00 |
| 2194 | Parental Advisory | 611 | Copy supplies | $999.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $252.50 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $1,522.82 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $6,000.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $31,266.26 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $57,846.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $8,300.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,878.49 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $907.08 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,444.84 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $571.74 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $4,353.83 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,899.18 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $520.18 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,532.19 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $4,600.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $300.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $9,610.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $2,813.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $1,859.47 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $3,883.28 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,409.10 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,080.13 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $4,072.81 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $3,186.27 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $146.79 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $40,644.16 |
| 2199 | Other Support Services-Student | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,622.60 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $43.75 |
| 2199 | Other Support Services-Student | 648 | Magazines | $184.28 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $14,165.68 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $6,541.95 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,162.73 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $220.31 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $30,701.71 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $32,351.51 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $53,863.25 |
| 2199 | Other Support Services-Student | 735 | Instruments | $13,206.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $29,213.15 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $2,245.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $6,152.33 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $232.00 |
| | | | Total: | $1,403,428.83 |