| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $328,173.84 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $440.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,127.60 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $7,768.60 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $11,090.52 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $50,192.12 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,531.81 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $4,283.83 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,818.65 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $93,395.28 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $55.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $19,458.95 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $40.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $2,400.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $600.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,770.80 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,674.05 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,537.57 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,369.06 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,512.83 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,053.13 |
| 2132 | Medical Services | 336 | Medical Services | $620.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,317.81 |
| 2132 | Medical Services | 619 | General Supplies | $200.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,426.62 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $81,000.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $55,510.68 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $110.00 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $53.75 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,200.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,294.34 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4.11 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,397.97 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4.05 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5.49 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $65,206.25 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,604.75 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $18,929.37 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $11,707.91 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,286.73 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $600.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $21,057.96 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $12,050.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $5,546.48 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,506.85 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,631.92 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $93.31 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,903.65 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,483.97 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,626.60 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,450.84 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $2,731.31 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $53.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $16,822.55 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,554.17 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,513.19 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $479.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,534.65 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $368.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,519.29 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $32,300.77 |
| 2199 | Other Support Services-Student | 810 | Fees | $1,880.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,672.00 |
| | | | Total: | $1,030,050.90 |