| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $227,102.85 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $906.23 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,397.78 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $24,361.68 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,542.27 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,167.11 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $13,733.60 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,631.92 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,249.59 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $57.02 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $594.91 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $44,694.82 |
| 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 | $471.12 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $37,199.99 |
| 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 | $2,852.16 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $667.08 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,447.52 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $572.40 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,892.96 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,565.63 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,799.96 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,800.04 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $11.27 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $139.63 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.27 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $115.00 |
| 2132 | Medical Services | 336 | Medical Services | $200.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $36,630.00 |
| 2140 | Psychological Services | 336 | Medical Services | $67,636.16 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $118,483.34 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $3,500.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $557.68 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $2,436.91 |
| 2152 | Speech Pathology Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT 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 | $50.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $11,092.96 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,241.96 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,927.58 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $6,485.00 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,354.15 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,108.30 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $16.11 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $219.41 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $62,733.81 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $591.61 |
| 2152 | Speech Pathology Services | 651 | Appliances / Furniture / Fixtures | $159.96 |
| 2152 | Speech Pathology Services | 810 | Fees | $678.00 |
| 2153 | Audiology Services | 431 | Nontechnology Serv | $200.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $16,510.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $62,804.62 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $3,000.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2199 | Other Support Services-Student | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $150.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,366.87 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $74,730.53 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $12,782.09 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,539.49 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,061.81 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,172.93 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,209.77 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $5,624.92 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,633.70 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $5,689.52 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,721.30 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $29.99 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $231.08 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $73.78 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $253.82 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,718.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $4,229.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $13,800.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $3,445.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,820.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $3,003.20 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $17,539.74 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $159.75 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,000.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $345.03 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $11,646.33 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $82,184.59 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $29,106.88 |
| 2199 | Other Support Services-Student | 810 | Fees | $5,420.00 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $31,537.40 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $24,257.00 |
| | | | Total: | $1,219,900.25 |