| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $222,503.90 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $37,134.58 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,400.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $600.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $30,343.36 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $83.04 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $37.32 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,603.04 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,947.62 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,878.41 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $439.32 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $276.61 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,983.84 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,566.29 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,842.95 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,044.66 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,858.39 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $4,712.50 |
| 2120 | Guidance Services | 619 | General Supplies | $4,491.88 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $10,271.19 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $38,221.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $13,099.50 |
| 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 | $2,276.28 |
| 2132 | Medical Services | 170 | Stipends - Certified | $600.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $600.00 |
| 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 | $2,262.13 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $529.02 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,009.08 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $236.01 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $45.16 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,294.52 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,694.29 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,769.68 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $2,488.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $15,125.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $30,840.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $3,075.05 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $109,761.81 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,218.99 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $199.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,363.75 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $15,242.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,600.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $719.93 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $168.20 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $99.20 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.20 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $903.33 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $68.82 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,155.61 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $120.43 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $137.64 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $163.44 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $300.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,903.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $539.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $153.76 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $151.98 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $11,961.04 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $740.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,004.73 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $27,353.10 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $44,556.93 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $48,881.48 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $16,729.85 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $23,074.80 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,072.59 |
| | | | Total: | $830,791.23 |