| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $296,784.97 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,365.62 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $6,100.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $44,767.67 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $44,752.86 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,544.88 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,804.88 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $19,073.99 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,493.27 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,956.96 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $1,928.40 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $33,822.24 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,250.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $6,329.66 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,245.74 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $525.24 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,358.85 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,717.85 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,555.95 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $86.63 |
| 2132 | Medical Services | 336 | Medical Services | $1,825.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $6,301.49 |
| 2135 | Occupational Therapy | 336 | Medical Services | $78,033.00 |
| 2140 | Psychological Services | 336 | Medical Services | $15,875.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $146,540.43 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $496.39 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $3,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $30,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $22,068.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,599.08 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,478.71 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $9,256.50 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,942.17 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,976.95 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $374.28 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $18,751.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $159.98 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $215.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $8,905.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $3,750.00 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $793.53 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $3,000.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $6.15 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,437.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,724.35 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $3,108.16 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $31,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,196.59 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $513.77 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $300.37 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $70.23 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $258.65 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,677.15 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $265.36 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $194.90 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $28.17 |
| 2199 | Other Support Services-Student | 333 | Collect Barg Svcs | $230.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,515.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $118.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $341.60 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $5,734.22 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $16,216.75 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $991.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $81,378.42 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,231.60 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $34,352.74 |
| | | | Total: | $1,106,698.33 |