| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $457,515.54 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $6,426.85 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $67,047.50 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $300.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $52,700.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $55,986.56 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $188.04 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $666.12 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2120 | Guidance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $69.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,852.02 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,449.29 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,297.53 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,005.10 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $27,953.42 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $55,664.87 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,053.30 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,879.04 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,858.08 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $2,970.34 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $11.87 |
| 2120 | Guidance Services | 530 | Communication Services | $900.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $40,788.47 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $60.15 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $32,225.24 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $816.40 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $430.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $2,887.50 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $69.60 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $69.60 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,838.33 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $663.83 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,350.43 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $549.71 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,393.07 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,686.48 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,688.89 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4.52 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,649.21 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $265.80 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $210.50 |
| 2132 | Medical Services | 336 | Medical Services | $5,222.56 |
| 2132 | Medical Services | 580 | Staff Travel | $500.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $599.37 |
| 2132 | Medical Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $109,411.80 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2135 | Occupational Therapy | 139 | Other Cert Temp Compensation | $22,861.05 |
| 2135 | Occupational Therapy | 150 | Overtime Salaries - Noncertified | $110.03 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $11,238.82 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2135 | Occupational Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $139.20 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,824.16 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,595.95 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $8,257.05 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,206.16 |
| 2135 | Occupational Therapy | 273 | Workers' Compensation - Certified Personnel | $132.51 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $634.92 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $4,778.40 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $1,292.29 |
| 2135 | Occupational Therapy | 619 | General Supplies | $919.86 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $172.83 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $158,040.69 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $2,252.10 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $31,898.63 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $61.20 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $208.80 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,750.17 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,747.94 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $12,064.70 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,430.01 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $1,114.20 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $800.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $4,825.36 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $158,418.26 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,312.62 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,100.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $11,376.40 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $61.20 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $208.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,115.24 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,599.53 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $6,641.92 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,191.66 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,417.28 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $657.07 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $86,308.75 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $570.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $2,351.31 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $138.15 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $4,384.09 |
| 2152 | Speech Pathology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $309.90 |
| 2170 | Physical Therapy | 336 | Medical Services | $23,986.87 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $5,242.50 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $52,817.09 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $966.07 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $67,768.90 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $41.23 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $2,639.70 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $50.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $47,126.35 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $16,275.93 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2199 | Other Support Services-Student | 215 | Long-Term Disability Insurance - Certified Personnel | $69.60 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $23,353.96 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $59.50 |
| 2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $203.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $6,326.82 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,479.69 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,648.72 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,087.25 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $6,762.48 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $238.42 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,495.03 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $4,730.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,540.02 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $584.98 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $487.75 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,763.24 |
| 2199 | Other Support Services-Student | 334 | Engineering Services | $120.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $64.98 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $3,269.57 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $7,440.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $315.80 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $165.68 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $665.50 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $70.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $3,107.92 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $862.33 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $550.19 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $10,411.35 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $31,463.54 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $6,158.92 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $7,857.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $3,738.25 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,200.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,650.00 |
| | | | Total: | $2,082,236.26 |