| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 653 | Supplies-Technology Related | $11,565.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $387,947.79 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,409.56 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $35.12 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,750.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $37,618.43 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $46,807.92 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $235.47 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,785.10 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,264.25 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $18,945.78 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,723.31 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $46,191.02 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $106.49 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,589.16 |
| 2120 | Guidance Services | 611 | Copy supplies | $322.66 |
| 2120 | Guidance Services | 619 | General Supplies | $301.96 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $66,230.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $21,447.29 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,323.01 |
| 2132 | Medical Services | 170 | Stipends - Certified | $750.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $250.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $9,198.08 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $28.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,052.93 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $947.90 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,447.52 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $338.61 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,714.79 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $67.74 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,736.22 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $26.87 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $401.00 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.64 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $143.92 |
| 2132 | Medical Services | 320 | Professional-Education Services | $200.00 |
| 2132 | Medical Services | 580 | Staff Travel | $3,833.34 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,889.23 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $2,459.44 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $1,400.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $37,111.25 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $25,000.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $2,225.68 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $50.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $158,633.75 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $6,641.25 |
| 2194 | Parental Advisory | 619 | General Supplies | $87.90 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,616.43 |
| 2194 | Parental Advisory | 810 | Dues and Fees | $2,161.82 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $129.34 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $16,357.60 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $160.02 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $6,349.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $9,706.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $15,505.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,800.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $312.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,354.24 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $341.80 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,806.52 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $422.44 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,358.40 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $788.57 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,231.55 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $54.59 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $167.99 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,418.82 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $5.39 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $80.40 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $10.98 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $163.60 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $9,850.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $590.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $20,288.98 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $306.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $6,780.00 |
| 2199 | Other Support Services-Student | 436 | Office Machine Svcs | $199.50 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $5,466.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $3,745.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $435.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $2,240.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $19,335.61 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $123.20 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $6,641.92 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $24,844.94 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $19,068.82 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $12,262.55 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $22,369.42 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $73,824.27 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $71,546.55 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $41,350.76 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $920.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $45,466.07 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,144.95 |
| | | | Total: | $1,425,347.72 |