| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $274,887.70 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $140.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,376.74 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $615.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,684.26 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $30,224.77 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $1,090.10 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $41,858.71 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $94.80 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $269.28 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,928.91 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,427.22 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $18,091.80 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,850.22 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,547.90 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $41,599.60 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $401.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,011.08 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $511.96 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $37.92 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,685.29 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $628.08 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,331.59 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,521.49 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $214.96 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,556.43 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $49,938.00 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $1,005.54 |
| 2135 | Occupational Therapy | 222 | Dental Insurance - Noncertified Personnel | $230.28 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $18.96 |
| 2135 | Occupational Therapy | 228 | Vision Insurance - Noncertified Personnel | $51.72 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,116.71 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $728.83 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $3,857.10 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,692.78 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,234.60 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $248.81 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $9,817.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $13,460.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $177,888.90 |
| 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 | $3,197.88 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $3,016.62 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $398.76 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $56.88 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $51.72 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,037.34 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,815.22 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $10,456.91 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,345.84 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,006.33 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $948.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $15,331.25 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $3,991.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,786.25 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $1,320.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $228,697.06 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $72,272.92 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $14,145.77 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,307.96 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,691.52 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,097.19 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $16,959.90 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,348.53 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,152.10 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $113.55 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,778.91 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $1,116.99 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $442.54 |
| | | | Total: | $1,277,573.84 |