| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $241,624.89 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $695.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $24,837.36 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $35,916.60 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $231.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,076.82 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,759.96 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,160.89 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,461.59 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $605.91 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $2,298.00 |
| 2120 | Guidance Services | 619 | General Supplies | $215.13 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $694.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $55,563.00 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $100.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $28,459.08 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $250.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 170 | Stipends - Certified | $250.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $500.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $6,793.42 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $750.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $60.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,784.22 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $885.03 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,867.60 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $436.73 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,953.31 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,762.15 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $165.46 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $77.08 |
| 2132 | Medical Services | 336 | Medical Services | $2,668.88 |
| 2132 | Medical Services | 432 | Technology Services | $327.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,075.72 |
| 2132 | Medical Services | 619 | General Supplies | $921.34 |
| 2135 | Occupational Therapy | 336 | Medical Services | $47,521.47 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $119,594.30 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $605.00 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $12,300.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $25,300.00 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,000.00 |
| 2140 | Psychological Services | 197 | Professional Dues | $540.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $110.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,656.50 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,258.37 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,943.84 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $416.36 |
| 2140 | Psychological Services | 336 | Medical Services | $52,041.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $686.00 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $54,000.00 |
| 2152 | Speech Pathology Services | 124 | Unused Leave for Noncertified Staff | $135.00 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $3,100.00 |
| 2152 | Speech Pathology Services | 193 | Extra Duty/Addenda—Non-certified | $4,583.28 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $60.00 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,597.56 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $841.37 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,865.64 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $163.11 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $59,601.07 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $413.00 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $342.00 |
| 2153 | Audiology Services | 336 | Medical Services | $736.56 |
| 2170 | Physical Therapy | 336 | Medical Services | $23,814.98 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $110,027.24 |
| 2199 | Other Support Services-Student | 114 | Unused Leave for Certified Staff | $825.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $105.00 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $1,558.50 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $33,500.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,150.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,800.00 |
| 2199 | Other Support Services-Student | 191 | Salary for Early Retirement | $50,646.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $205,925.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $59,627.08 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,750.00 |
| 2199 | Other Support Services-Student | 197 | Professional Dues | $335.40 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $111.60 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $9.78 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $20,932.74 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,895.77 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,364.77 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,722.54 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $696.72 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,955.06 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,558.79 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $918.35 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $310.80 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,500.21 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $540.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $39,982.59 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $850.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $6,821.75 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $3,012.03 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $189.99 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,632.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $543.77 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $758.66 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $954.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,505.10 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $65.16 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $3,074.35 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $8,812.05 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $11,427.40 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $64,903.20 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $197,297.71 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $161,943.03 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $75.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,272.89 |
| | | | Total: | $2,030,414.10 |