| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $115,106.75 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,369.84 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $266.97 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $9,790.16 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,068.94 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $8,547.56 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,962.52 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $300.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $44,797.00 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $372.82 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,474.78 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,074.29 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,678.11 |
| 2132 | Medical Services | 320 | Professional-Education Services | $21,937.50 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $13,272.27 |
| 2135 | Occupational Therapy | 336 | Medical Services | $31,678.40 |
| 2135 | Occupational Therapy | 619 | General Supplies | $386.41 |
| 2140 | Psychological Services | 336 | Medical Services | $6,000.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $110,560.20 |
| 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 | $1,584.12 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,289.36 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,635.64 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $6,888.24 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $301.08 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,498.07 |
| 2152 | Speech Pathology Services | 530 | Communication Services | $860.00 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $1,759.53 |
| 2152 | Speech Pathology Services | 810 | Fees | $834.66 |
| 2170 | Physical Therapy | 336 | Medical Services | $2,052.71 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $300.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $26,199.19 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $8.61 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,490.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $29,950.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,295.81 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $4,217.84 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,735.71 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,358.80 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $3,457.34 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $97.20 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $220.90 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $838.30 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,566.98 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,468.39 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,390.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,837.88 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $18,452.41 |
| 2199 | Other Support Services-Student | 810 | Fees | $19,058.53 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $64,500.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $30.00 |
| | | | Total: | $676,407.30 |