| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $186,363.69 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $12,884.56 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,927.12 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,789.40 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,979.21 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $1,159.26 |
| 2120 | Guidance Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $818.82 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $55,584.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,019.08 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $706.08 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,280.48 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $329.48 |
| 2132 | Medical Services | 336 | Medical Services | $280.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,620.19 |
| 2132 | Medical Services | 619 | General Supplies | $46.94 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $2,882.00 |
| 2132 | Medical Services | 810 | Fees | $165.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $38,201.25 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $27,438.40 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $122,531.85 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,438.36 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,739.63 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,734.28 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,640.48 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $783.36 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $13,145.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $1,333.75 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $354.78 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $260.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $495.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,166.25 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $231,965.26 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $12,758.24 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $13,091.21 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,061.30 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $783.43 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $183.19 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $150.91 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $279.96 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,850.37 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,148.90 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $1,376.71 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $62.67 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $450.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,830.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,252.50 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,150.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $180.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $500.00 |
| 2199 | Other Support Services-Student | 435 | Heating Services | $69.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $498.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $2,670.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,152.55 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $650.69 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,072.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $5,720.82 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,662.03 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $550.06 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $9,466.18 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $5,793.64 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $18,759.17 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $323.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $91,121.27 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $54,517.84 |
| 2199 | Other Support Services-Student | 810 | Fees | $68,456.23 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $611.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,008.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $2,475.00 |
| | | | Total: | $1,166,794.77 |