| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 320 | Professional-Education Services | $29,280.42 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $384,924.83 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $2,700.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,548.52 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $33,200.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $50,082.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,644.61 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,997.73 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $25,932.55 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,774.84 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $42,724.47 |
| 2120 | Guidance Services | 580 | Staff Travel | $1,111.76 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $43,709.99 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $233.33 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $27,968.92 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,553.25 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $597.17 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,820.67 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $425.82 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,056.60 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,464.97 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,255.72 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,061.36 |
| 2132 | Medical Services | 336 | Medical Services | $3,100.00 |
| 2132 | Medical Services | 580 | Staff Travel | $103.18 |
| 2132 | Medical Services | 810 | Fees | $2,600.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $24,210.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $8,340.00 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $47,894.99 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,902.64 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $445.00 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,605.04 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,119.96 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,892.52 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $188,873.75 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $12,853.60 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $796.92 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $186.38 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $7,000.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $4,565.00 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $19,550.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,075.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $266,761.25 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $65,275.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $17,644.36 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,126.45 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,677.15 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,094.06 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $17,701.57 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,171.93 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $4,672.63 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,465.45 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $1,257.43 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $25,310.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $3,590.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $550.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $2,710.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $232.50 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $41.66 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $747.43 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $19,828.52 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $5,677.04 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $6,746.65 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,525.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $14,793.26 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $45,691.97 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $66,181.89 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $20,148.45 |
| 2199 | Other Support Services-Student | 810 | Fees | $151,596.57 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $850.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,057.95 |
| | | | Total: | $1,856,439.59 |