| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $120,323.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,235.50 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $866.27 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,721.58 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,617.58 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,781.50 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $6,854.26 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $462.12 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,152.28 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $263.86 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $336.33 |
| 2120 | Guidance Services | 619 | General Supplies | $42.10 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $109.99 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $68.40 |
| 2135 | Occupational Therapy | 336 | Medical Services | $31,419.50 |
| 2140 | Psychological Services | 336 | Medical Services | $40,058.20 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $27,405.00 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $324.85 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,699.78 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $397.51 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,087.25 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,832.66 |
| 2152 | Speech Pathology Services | 281 | Unemployment Compensation - Noncertified Personnel | $67.56 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $86.10 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $39,937.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,540.80 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $5,112.00 |
| 2199 | Other Support Services-Student | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $558.25 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $12,515.17 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $2,324.85 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $101,550.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $13,516.68 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $6,428.60 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,503.53 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,668.86 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $390.28 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $548.51 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,989.19 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $477.57 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,348.29 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $227.17 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $289.54 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $42.96 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $54.73 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $320.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $100.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $800.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $350.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $875.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,980.92 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,150.38 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $201.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $8,742.60 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $250.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $54.98 |
| | | | Total: | $517,273.54 |