| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $216,193.27 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $412.50 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,447.96 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,165.68 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $33,497.92 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $105.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,629.48 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,187.54 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $12,832.53 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,095.08 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,854.46 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $53,523.16 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $170.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $541.42 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $24.20 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,300.64 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $771.92 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,030.41 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $767.55 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,469.87 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $381.12 |
| 2132 | Medical Services | 336 | Medical Services | $1,705.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $6,451.39 |
| 2132 | Medical Services | 810 | Fees | $300.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $99,970.00 |
| 2140 | Psychological Services | 336 | Medical Services | $14,050.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $117,427.12 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $180.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $698.08 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,082.84 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,551.90 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,766.23 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $8,140.59 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,995.21 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,006.37 |
| 2194 | Parental Advisory | 619 | General Supplies | $2,211.25 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $313.50 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $7,070.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $4,185.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $19,350.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,526.31 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $357.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $380.02 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $88.85 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,932.93 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $689.08 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,623.28 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $315.26 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $427.78 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $149.15 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $52.22 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $480.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $300.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $7,820.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,800.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,056.43 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $119.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $99.40 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $14,123.40 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $9,331.07 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,131.93 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $339.47 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $93,528.83 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30,620.48 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $57,372.08 |
| 2199 | Other Support Services-Student | 810 | Fees | $86,983.35 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $7,700.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,281.00 |
| | | | Total: | $1,038,608.55 |