| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $442,454.17 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $6,817.56 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $475.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $90.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $68,272.56 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,532.60 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,204.11 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $26,069.44 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,039.37 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $45,632.13 |
| 2120 | Guidance Services | 619 | General Supplies | $165.65 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $92,802.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $163.56 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $220,588.65 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $4,880.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,806.62 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,771.78 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,349.84 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,730.22 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,211.09 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $6,821.54 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,217.98 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,479.81 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,954.09 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $18,603.44 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,906.68 |
| 2132 | Medical Services | 336 | Medical Services | $7,881.26 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,439.44 |
| 2135 | Occupational Therapy | 336 | Medical Services | $57,593.34 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $110,962.30 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,983.50 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $5,200.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,522.37 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,525.45 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $6,759.90 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,866.01 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $6,870.25 |
| 2140 | Psychological Services | 619 | General Supplies | $1,297.80 |
| 2140 | Psychological Services | 641 | Books / EBOOKS | $803.94 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $64,264.10 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $188.15 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $33,878.25 |
| 2152 | Speech Pathology Services | 149 | Other Non-Certified Temporary Compensation | $100.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,984.74 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $931.97 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,072.13 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $484.61 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,092.37 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,864.30 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,549.97 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,470.16 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $139,675.89 |
| 2170 | Physical Therapy | 336 | Medical Services | $11,200.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $12,270.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $26,076.46 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $43,054.55 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $255.17 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,396.09 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $794.41 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,632.25 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $381.76 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $4,027.32 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,689.49 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $50.49 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $500.83 |
| 2199 | Other Support Services-Student | 540 | Advertising | $2,390.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $147.50 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $509.70 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $1,367.21 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $90,223.12 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $10,435.26 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,291.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $200.00 |
| | | | Total: | $1,814,662.34 |