| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $241,140.55 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,484.04 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,230.39 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $22,583.22 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $29,625.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,405.67 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $17,619.86 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,735.09 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,939.40 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $2,000.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $42,612.48 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $421.44 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $69,124.52 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,500.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,764.60 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,420.83 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,898.72 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,506.00 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,006.54 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,142.92 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,947.49 |
| 2132 | Medical Services | 336 | Medical Services | $925.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $294.24 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $853.47 |
| 2132 | Medical Services | 810 | Dues and Fees | $140.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $44,188.50 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $7,999.92 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $612.00 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $602.28 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $817.20 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $38,210.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $99,870.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $32,640.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $1,425.00 |
| 2180 | Visually Impaired / Vision Services | 337 | OTHER PROFESSIONAL SERVICES | $100.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $11,918.15 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,400.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $95.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $642.48 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $919.06 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $632.40 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $858.12 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $502.35 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $681.79 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $8,335.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,100.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $392.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $69.12 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,345.92 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $162.61 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $24,737.98 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,806.15 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,500.00 |
| | | | Total: | $840,382.00 |