| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $340,207.80 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,695.40 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $4,761.10 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $13,600.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,536.25 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $32,692.56 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $345.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27,972.48 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $17,943.81 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,041.73 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $40,505.77 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $543.25 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $83,295.48 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,888.30 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $291.56 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $2,477.50 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,767.31 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,500.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $3,507.20 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $12,234.62 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $108.00 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $4.50 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,405.97 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $457.27 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $6,383.11 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $150.84 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,058.43 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $770.92 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $25.77 |
| 2132 | Medical Services | 336 | Medical Services | $400.00 |
| 2132 | Medical Services | 530 | Communication Services | $750.00 |
| 2132 | Medical Services | 580 | Staff Travel | $2,456.10 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $9,487.85 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $1,654.25 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $63,800.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $50,039.76 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $680.48 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $1,467.31 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $4,740.48 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $54.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,120.10 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $3,542.35 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,370.71 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,730.73 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $132.32 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $57,589.60 |
| 2140 | Psychological Services | 580 | Staff Travel | $482.28 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $5,490.40 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $382,351.25 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $2,354.67 |
| 2170 | Physical Therapy | 336 | Medical Services | $56,561.53 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $8,585.88 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,541.92 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $416.04 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $3,600.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $6,019.54 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $35.16 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $275.40 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $755.72 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $270.90 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $309.21 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $367.80 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $38.30 |
| 2194 | Parental Advisory | 530 | Communication Services | $300.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $971.50 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,153.64 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $3,234.67 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,356.56 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $22,204.34 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,488.70 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,946.29 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $906.06 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,914.78 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,598.62 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1.88 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $33.49 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $601.64 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $169.86 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $50.84 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $30,405.90 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $19,300.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $38,988.89 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $597.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $387.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $8,234.61 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $181.94 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $205.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,180.97 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $24,592.85 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $417.30 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $11,297.26 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $43,123.37 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $85,128.72 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $99,375.84 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,600.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,911.17 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $15.00 |
| | | | Total: | $1,757,181.72 |