| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $195,437.70 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,786.47 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $150.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,214.20 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,856.43 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $11,935.15 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,266.82 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,979.35 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $19.36 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $488.54 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $39,941.94 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $372.82 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $14,262.32 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,551.33 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $596.65 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,025.38 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $239.84 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,633.55 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,080.12 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,073.54 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,456.90 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $3.91 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $123.21 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.41 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $43.59 |
| 2132 | Medical Services | 336 | Medical Services | $200.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,236.44 |
| 2135 | Occupational Therapy | 336 | Medical Services | $31,770.00 |
| 2140 | Psychological Services | 336 | Medical Services | $43,664.08 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $510.40 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $101,525.38 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $2,317.36 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $150.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $75.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,811.79 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,593.16 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $5,341.31 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,625.64 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,393.87 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $4.72 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $179.96 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $31,889.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $2,572.74 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $728.00 |
| 2153 | Audiology Services | 431 | Nontechnology Serv | $150.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $11,940.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $34,646.48 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $10,637.00 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $386.37 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $69,299.95 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $11,287.12 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $1,231.80 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,242.71 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $992.52 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,657.39 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $855.64 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $5,216.11 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $671.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,078.86 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $3,509.06 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $96.80 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,762.52 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $9.47 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $211.79 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $17.10 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $170.63 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,665.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $300.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $7,900.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $14,800.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $18,571.16 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $2,173.80 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,596.26 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $15,698.28 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,153.09 |
| 2199 | Other Support Services-Student | 655 | Instruments | $2,128.26 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $2,899.70 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,034.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $72,800.77 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $25,803.45 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $14,478.79 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $50,530.80 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $10,271.00 |
| | | | Total: | $1,032,361.28 |