| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $294,879.61 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,034.16 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,895.86 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,540.42 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $8,775.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $45,050.64 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $149.52 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,001.32 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $17,733.78 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $648.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,198.69 |
| 2120 | Guidance Services | 619 | General Supplies | $10,605.00 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $2,069.54 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $225.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $59,365.40 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $84,233.22 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,960.68 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $408.25 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $676.95 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,615.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,880.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $21.36 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,690.08 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $42.72 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,735.50 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,876.35 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,534.52 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,273.03 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,602.56 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,960.76 |
| 2132 | Medical Services | 336 | Medical Services | $105.00 |
| 2132 | Medical Services | 345 | Other Comp Events Of | $1,000.00 |
| 2132 | Medical Services | 619 | General Supplies | $610.37 |
| 2135 | Occupational Therapy | 336 | Medical Services | $28,555.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $96,967.53 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,537.36 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,060.73 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $3,230.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $5,905.50 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $14,211.60 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $42.72 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,866.66 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $6,928.64 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,842.79 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $3,716.09 |
| 2140 | Psychological Services | 619 | General Supplies | $90.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $119,536.26 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $511.03 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,932.40 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $223.20 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $3,230.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $42.72 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,262.97 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $7,328.09 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,567.77 |
| 2152 | Speech Pathology Services | 530 | Communication Services | $315.84 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $907.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $12,105.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $3,495.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $61,405.20 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,488.34 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,465.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,703.20 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $37,445.40 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $4,851.52 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $21.36 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $206.69 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,605.12 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $203.54 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $276.17 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $7,062.73 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,799.61 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $13.02 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,260.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,430.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $13,220.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,954.17 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $12,191.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $9,546.07 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $75,947.01 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $47,587.56 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $6,852.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $54,735.01 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,972.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $250.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $43,928.79 |
| | | | Total: | $1,438,865.97 |