| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $243,537.36 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $247.44 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $17,591.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $13,438.08 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $44,850.38 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,708.09 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,537.56 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,504.71 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $74,706.50 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $15,771.14 |
| 2132 | Medical Services | 170 | Stipends - Certified | $4,100.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,650.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,438.28 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $1,350.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $13,939.88 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,244.15 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,371.82 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,718.22 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,412.90 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $116.13 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,917.48 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $17,057.42 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $1,172.58 |
| 2135 | Occupational Therapy | 336 | Medical Services | $17,674.30 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $82,250.00 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $24,806.81 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $1,650.00 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,987.00 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,991.37 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,702.59 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $77,656.25 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,393.65 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $17,395.59 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,876.18 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,887.10 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,650.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $14,401.48 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,101.50 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,474.78 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,924.97 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $333.68 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,755.51 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,889.55 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,638.33 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,572.07 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $800.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $725.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $8,147.50 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $3,194.40 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $7,000.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $52.23 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $709.95 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $111.70 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,658.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $454.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $9,257.52 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,849.63 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $14,335.97 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $21,891.75 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,505.00 |
| | | | Total: | $904,844.99 |