| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $169,241.40 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $3,970.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,461.82 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,446.69 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,052.78 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,357.16 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $1,081.28 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $1,135.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $48,552.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,613.55 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $611.24 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,774.56 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,612.44 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $307.30 |
| 2132 | Medical Services | 436 | Office Machine Svcs | $119.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,230.06 |
| 2132 | Medical Services | 619 | General Supplies | $41.00 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $989.20 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $50.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $3,906.78 |
| 2135 | Occupational Therapy | 336 | Medical Services | $26,229.22 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $28,003.40 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $107,928.45 |
| 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 | $15,171.68 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,844.77 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,600.72 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,289.20 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,253.27 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $740.43 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $15,956.97 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $3,382.53 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,769.56 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $250.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,849.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $175,511.86 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $11,074.55 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $9,808.26 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,293.95 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $693.72 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $162.31 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $652.89 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $262.81 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,286.81 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $356.53 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $1,123.93 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $76.18 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,021.80 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,715.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $3,200.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $1,103.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $215.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $2,797.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $5,000.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $1,730.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,290.56 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $307.89 |
| 2199 | Other Support Services-Student | 540 | Advertising | $2,011.50 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $5,956.79 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,657.88 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $206.18 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,634.06 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,768.94 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $580.77 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $4,341.69 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $7,459.90 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $621.20 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $68,720.90 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $54,209.17 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $50,025.20 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,545.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $60.00 |
| | | | Total: | $984,649.55 |