| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $331,930.41 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $900.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,512.66 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,559.53 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,794.36 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,027.50 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $9,903.30 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $46,305.90 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $365.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,550.74 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $757.67 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $20,850.90 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,332.54 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,951.05 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $940.80 |
| 2120 | Guidance Services | 580 | Staff Travel | $905.20 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $205.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $99,045.44 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,882.59 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $298.19 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $50,014.05 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,520.84 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,315.39 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,000.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $4,162.40 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,451.14 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $108.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,798.88 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $54.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,927.48 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,131.43 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $7,577.41 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,688.19 |
| 2132 | Medical Services | 320 | Professional-Education Services | $400.00 |
| 2132 | Medical Services | 336 | Medical Services | $400.00 |
| 2132 | Medical Services | 438 | Other Building & Groundskeeping Services | $128.95 |
| 2132 | Medical Services | 580 | Staff Travel | $2,012.26 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $12,879.03 |
| 2132 | Medical Services | 619 | General Supplies | $2,805.09 |
| 2132 | Medical Services | 810 | Fees | $160.00 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $141.20 |
| 2135 | Occupational Therapy | 336 | Medical Services | $58,257.48 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $63,199.73 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $791.53 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $1,490.38 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $54.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,635.65 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $4,051.55 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,572.79 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,630.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $415,605.01 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,433.85 |
| 2170 | Physical Therapy | 336 | Medical Services | $33,931.25 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $9,609.60 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,678.66 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $384.38 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $23,600.04 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $2,400.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $6,668.44 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $35.16 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $1,805.32 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,017.77 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $1,650.81 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,095.30 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,240.47 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $96.00 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2194 | Parental Advisory | 681 | Cocurricular | $2,343.95 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,244.14 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $3,671.08 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $7,937.55 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $21,820.77 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $8,007.24 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,950.18 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,221.65 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,841.93 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,668.14 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $15.19 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $20.50 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $791.80 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $3,537.00 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $30,496.34 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $21,885.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $47,777.57 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $916.59 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $6,590.58 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $317.17 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $414.99 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $23,499.39 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $41,526.25 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $123,217.14 |
| 2199 | Other Support Services-Student | 810 | Fees | $135,049.45 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,100.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $333.50 |
| | | | Total: | $1,881,286.32 |