| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $284,520.19 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $39,806.45 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $39,990.40 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $103.80 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $37.32 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,021.81 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,513.07 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,383.42 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $557.40 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $349.97 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,778.79 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,853.44 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,044.02 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,131.37 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,131.16 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $3,237.00 |
| 2120 | Guidance Services | 619 | General Supplies | $863.92 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $157.24 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $2,830.29 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $42,089.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $13,965.38 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $300.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $20.76 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $20.76 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,683.59 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $393.74 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,033.74 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $241.77 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $421.48 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,572.44 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,097.56 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,489.53 |
| 2132 | Medical Services | 336 | Medical Services | $80.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $455.54 |
| 2135 | Occupational Therapy | 336 | Medical Services | $26,822.00 |
| 2140 | Psychological Services | 336 | Medical Services | $39,335.88 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,937.60 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $134,512.48 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $223.16 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $199.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,132.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $10,923.75 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $12,750.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $800.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $762.44 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $178.42 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49.60 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.60 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $959.65 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $45.16 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,225.20 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $60.22 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $36.13 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $81.72 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,470.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,250.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $450.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $265.14 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $5,822.66 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $38,790.88 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $750.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,850.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,618.50 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $32,375.87 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $73,167.77 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $23,935.02 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $60,378.61 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $7,751.16 |
| | | | Total: | $1,026,131.07 |