| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $90,898.36 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,845.86 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $14,478.42 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,556.34 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,533.35 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $6,615.39 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,412.22 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,613.10 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $1,144.95 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $39,820.62 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,561.12 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $49.64 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $52.25 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,881.31 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $398.20 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $293.02 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $97.62 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,263.21 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,746.25 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,197.67 |
| 2132 | Medical Services | 336 | Medical Services | $1,164.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $950.29 |
| 2132 | Medical Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,619.33 |
| 2132 | Medical Services | 619 | General Supplies | $5,806.23 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $5,630.40 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $100,996.06 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,447.82 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $6,154.50 |
| 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 | $15,122.92 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,294.74 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,706.00 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $6,617.28 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $325.94 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,945.53 |
| 2153 | Audiology Services | 170 | Stipends - Certified | $1,089.21 |
| 2153 | Audiology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $67.53 |
| 2153 | Audiology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15.79 |
| 2153 | Audiology Services | 251 | Retirement - District-Paid - Certified Personnel | $81.98 |
| 2153 | Audiology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $93.69 |
| 2153 | Audiology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $111.27 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $41.67 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $487.97 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $0.96 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $2,500.00 |
| 2199 | Other Support Services-Student | 131 | Cert Sub Sal-CP | $290.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $3,200.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,500.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $32,000.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $2,750.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $11,849.98 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $708.35 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $18,202.42 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,841.43 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $664.56 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $572.79 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $133.99 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $3,145.34 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,682.30 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $432.75 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $129.03 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $587.33 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $23,948.75 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $81,414.35 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $24,713.26 |
| | | | Total: | $606,137.08 |