| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $200,969.97 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $175.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,999.99 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $16,902.35 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $32,138.68 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $188.68 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,174.80 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,081.29 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,216.29 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $535.17 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $57,615.17 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $100.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $49,109.82 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $300.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2132 | Medical Services | 170 | Stipends - Certified | $3,500.00 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $25.00 |
| 2132 | Medical Services | 191 | Salary for Early Retirement | $5,000.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $4,005.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $100.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $750.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $60.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $180.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,252.64 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $994.58 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,254.11 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $761.01 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,002.14 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,692.03 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $168.54 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $118.78 |
| 2132 | Medical Services | 336 | Medical Services | $4,651.45 |
| 2132 | Medical Services | 432 | Technology Services | $225.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,902.47 |
| 2132 | Medical Services | 619 | General Supplies | $272.87 |
| 2132 | Medical Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,338.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $62,063.08 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $156,650.00 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $300.00 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $233.33 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $1,936.67 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,000.00 |
| 2140 | Psychological Services | 197 | Professional Dues | $530.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $6,960.48 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $110.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,689.90 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,266.20 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,098.27 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $361.51 |
| 2140 | Psychological Services | 336 | Medical Services | $48,254.92 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $65,669.00 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $75.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $57,225.00 |
| 2152 | Speech Pathology Services | 124 | Unused Leave for Noncertified Staff | $100.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,600.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $7,340.00 |
| 2152 | Speech Pathology Services | 193 | Extra Duty/Addenda—Non-certified | $5,099.99 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $60.00 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $60.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,840.08 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,131.91 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,699.32 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $865.13 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,572.24 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,926.58 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $175.35 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $125.32 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $2,858.02 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $449.49 |
| 2152 | Speech Pathology Services | 810 | Fees | $734.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $26,147.31 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $186,223.87 |
| 2199 | Other Support Services-Student | 114 | Unused Leave for Certified Staff | $250.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $2,514.50 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $330.00 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $1,330.50 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $4,416.67 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $4,120.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $125.20 |
| 2199 | Other Support Services-Student | 191 | Salary for Early Retirement | $57,360.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $195,754.17 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $46,889.00 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,750.00 |
| 2199 | Other Support Services-Student | 197 | Professional Dues | $326.80 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $15,280.20 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $109.30 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $23,773.62 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,560.17 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,605.02 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,553.97 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $11,777.35 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $39,728.98 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,052.29 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $940.41 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $265.40 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,112.50 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,690.00 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $11,137.75 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $47,194.30 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $600.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $20.99 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $7,150.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $3,400.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $953.82 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,059.10 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $391.92 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $6,196.22 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $6,595.51 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $507.62 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $412.31 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,600.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $24,338.41 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $50,836.46 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $203,910.60 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $37,778.40 |
| 2199 | Other Support Services-Student | 810 | Fees | $155,764.97 |
| 2199 | Other Support Services-Student | 881 | Donations | $260.00 |
| | | | Total: | $2,161,266.27 |