| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $317,675.70 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,387.84 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $900.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $29,965.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $45,466.28 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,388.28 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,002.04 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $20,778.76 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,250.64 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,511.59 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $38,803.57 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $145.65 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $8,100.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,241.13 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $524.16 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $421.33 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $98.54 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,774.96 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,640.88 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,963.77 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $609.69 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $696.78 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $827.43 |
| 2132 | Medical Services | 320 | Professional-Education Services | $50.00 |
| 2132 | Medical Services | 336 | Medical Services | $3,273.00 |
| 2132 | Medical Services | 436 | Office Machine Svcs | $68.48 |
| 2132 | Medical Services | 611 | Copy supplies | $96.85 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $11,806.68 |
| 2132 | Medical Services | 619 | General Supplies | $1,551.07 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $1,246.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $7,375.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $23,691.25 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $44,450.00 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,879.15 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $673.34 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,345.71 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,823.68 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,540.56 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $212,533.75 |
| 2153 | Audiology Services | 336 | Medical Services | $80.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,762.50 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $6,575.00 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $47.08 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $4,728.30 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $402.61 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $22,736.64 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $195,850.85 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $26,956.35 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $11,948.29 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,794.27 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,463.29 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $810.02 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $13,813.33 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,887.06 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,598.26 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,428.57 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $20,920.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $2,197.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $650.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,050.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $12,101.32 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $750.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $7,212.23 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $4,083.95 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $79.00 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $801.26 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $123.87 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,563.14 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $47,091.40 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $63,782.54 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $146,343.19 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $10,137.93 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $55.00 |
| | | | Total: | $1,544,877.71 |