| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $56,461.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,558.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $472.50 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,650.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,528.62 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $825.24 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,514.03 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,068.92 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,503.81 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $3.04 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $121.12 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $4,500.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $22,283.00 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $60.15 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,279.00 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $187.50 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,559.08 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $364.62 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $1,713.36 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,406.92 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $1.78 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $70.64 |
| 2132 | Medical Services | 336 | Medical Services | $1,380.30 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $7,456.96 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $1,629.16 |
| 2135 | Occupational Therapy | 336 | Medical Services | $48,694.86 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $3,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $186.00 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.50 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $225.79 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $306.46 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $0.23 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $8.90 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $42,777.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $103.41 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,558.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $3,813.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,205.82 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $749.75 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,595.87 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $860.17 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,020.54 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $2.94 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $116.38 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $9,150.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $9,700.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $22,927.60 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $386.52 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,790.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $930.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,579.08 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $369.29 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59.29 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.91 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,549.20 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,972.32 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,627.14 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $69.96 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.20 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $8.28 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.05 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2.76 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,820.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,464.60 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,771.50 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $5,161.12 |
| 2199 | Other Support Services-Student | 810 | Fees | $1,596.74 |
| | | | Total: | $356,231.50 |