| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $371,163.78 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,533.62 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,131.27 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,477.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $66,442.81 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $39,793.70 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,259.38 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,141.38 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $25,490.33 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,908.79 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,585.31 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $886.59 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $107,125.12 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $940.83 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,509.00 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,500.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $109.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,869.49 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,606.50 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $7,305.17 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,968.99 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $74.71 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $6.19 |
| 2132 | Medical Services | 336 | Medical Services | $300.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,210.19 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $5,316.55 |
| 2135 | Occupational Therapy | 336 | Medical Services | $70,525.00 |
| 2140 | Psychological Services | 336 | Medical Services | $17,900.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $152,337.09 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,254.78 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $529.03 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $200.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,209.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $24,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $11,160.14 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,706.73 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,503.94 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $10,003.29 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,526.36 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,980.90 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $187.38 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $18,938.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $403.86 |
| 2152 | Speech Pathology Services | 616 | Health, First-Aid & Hygiene Supplies | $308.30 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $215.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $14,641.25 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $8,500.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $1,500.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $9.67 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $30,950.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,955.11 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $457.41 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $103.84 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,277.02 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $75.19 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $250.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,041.75 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $282.71 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $328.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $29,371.15 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $76,781.76 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,946.30 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $19,545.10 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $8,061.93 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $194.07 |
| | | | Total: | $1,308,043.30 |