| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $195,445.38 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,326.06 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,968.06 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,395.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $20,358.32 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,888.86 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $10,837.32 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,562.52 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,092.88 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $40,873.50 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,132.42 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $421.44 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $55,617.22 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,326.06 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $4,813.14 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,235.40 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,134.80 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,965.23 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,655.09 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,175.25 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,336.70 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,784.40 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,885.54 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $200.78 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $56.58 |
| 2132 | Medical Services | 336 | Medical Services | $5,763.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,372.31 |
| 2135 | Occupational Therapy | 336 | Medical Services | $26,065.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $25,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,799.63 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,125.01 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $118.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $101,650.90 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,881.65 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $11,200.00 |
| 2152 | Speech Pathology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,820.93 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $6,913.73 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,744.15 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,936.48 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $610.40 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $10,822.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $11,797.50 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $5,212.50 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $398.76 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $12.38 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $140.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $100.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $35,214.75 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,852.94 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,704.58 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $531.94 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,650.57 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,597.21 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $397.27 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $539.04 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $0.48 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $16.26 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $58,285.80 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $3,000.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,988.03 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $271,623.14 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $69,738.84 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,000.00 |
| | | | Total: | $1,167,073.07 |