| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $74,127.73 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,598.92 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $4,620.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $9,450.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $95.28 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,174.57 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,210.28 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $286.44 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $66.99 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $4,700.73 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,394.31 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,549.52 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $347.71 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $471.90 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $203.87 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $12.56 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $86.50 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $17,160.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,132.56 |
| 2132 | Medical Services | 142 | Subs Sal Non-CP | $1,260.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $95.28 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,956.24 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $457.53 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,115.88 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,871.63 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $85.79 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,128.20 |
| 2132 | Medical Services | 619 | General Supplies | $35.57 |
| 2135 | Occupational Therapy | 336 | Medical Services | $18,885.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $15,976.78 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $296.73 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,008.99 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $235.91 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $907.82 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,374.51 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,634.74 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $69,716.24 |
| 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 | $60.15 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 197 | Professional Dues | $253.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $152.15 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,923.61 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,151.53 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $2,939.57 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,133.53 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,023.37 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $110.93 |
| 2170 | Physical Therapy | 336 | Medical Services | $9,625.60 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $36,214.50 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $728.33 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $95.28 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $2,290.49 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $535.66 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $2,002.32 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,123.23 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,705.85 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $5,090.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $8,730.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,400.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $499.99 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $116.94 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $851.39 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $199.13 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $633.08 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $859.18 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $561.23 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $761.67 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $22.85 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $37.57 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $1,500.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,400.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,560.95 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $69.27 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $695.44 |
| 2199 | Other Support Services-Student | 648 | Magazines | $500.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $259.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $59,525.41 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,924.78 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $10,688.03 |
| | | | Total: | $486,282.74 |