| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $357,261.07 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $2,950.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,551.88 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $40,271.28 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $47,528.40 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $230.07 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,926.22 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,829.39 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $17,217.19 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,918.84 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,512.72 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $49.93 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $2,687.28 |
| 2120 | Guidance Services | 611 | Copy supplies | $313.10 |
| 2120 | Guidance Services | 619 | General Supplies | $302.55 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $67,230.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $22,766.59 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $2,183.68 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2132 | Medical Services | 170 | Stipends - Certified | $500.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $500.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $9,574.48 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $30.39 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,104.22 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $959.82 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,653.78 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $386.79 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,621.16 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,794.69 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $9.40 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $506.88 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.79 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $204.64 |
| 2132 | Medical Services | 320 | Professional-Education Services | $511.00 |
| 2132 | Medical Services | 336 | Medical Services | $900.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $7,436.27 |
| 2132 | Medical Services | 810 | Fees | $265.00 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $95.68 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $46,048.75 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $25,000.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $863.67 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $144,223.75 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $8,593.75 |
| 2194 | Parental Advisory | 619 | General Supplies | $378.11 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $11,565.00 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,754.42 |
| 2194 | Parental Advisory | 810 | Fees | $1,965.00 |
| 2194 | Parental Advisory | 890 | Refund of Prior Year’s Revenue | $3,240.64 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $64,999.98 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $939.69 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,665.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $9,185.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $9,746.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,639.67 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $17,549.51 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $29.33 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $807.20 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $188.86 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,217.66 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,220.15 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $720.59 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $430.55 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,342.40 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,379.96 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $160.06 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,477.40 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $1.03 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $55.48 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $11.21 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $604.44 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $4,250.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $16,821.48 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,480.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $4,936.00 |
| 2199 | Other Support Services-Student | 436 | Office Machine Svcs | $399.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $3,120.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,033.46 |
| 2199 | Other Support Services-Student | 540 | Advertising | $350.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $23,283.89 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $532.74 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $493.64 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $20,398.16 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $402.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,261.89 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $31,366.58 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $502.24 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $45,782.24 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $27,908.66 |
| 2199 | Other Support Services-Student | 810 | Fees | $22,078.57 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $5,186.53 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $38,885.30 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $90.00 |
| | | | Total: | $1,322,251.72 |