| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $224,840.40 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $350.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,489.66 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,091.01 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $23,189.28 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $35.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,000.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,700.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,731.44 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $1,651.68 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $18,153.14 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $310.32 |
| 2120 | Guidance Services | 222 | Dental Insurance - Noncertified Personnel | $552.48 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,610.22 |
| 2120 | Guidance Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,687.42 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,776.64 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $6,751.73 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,797.70 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,924.96 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,794.84 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,435.79 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $63.18 |
| 2120 | Guidance Services | 619 | General Supplies | $346.47 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $44,475.38 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $1,648.40 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $552.48 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,610.22 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,478.84 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,577.46 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,150.52 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,855.10 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $127.65 |
| 2132 | Medical Services | 336 | Medical Services | $200.00 |
| 2132 | Medical Services | 580 | Staff Travel | $480.93 |
| 2132 | Medical Services | 614 | Testing Supplies and Materials | $180.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,096.51 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $8,280.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $39,701.24 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $420.00 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $37.50 |
| 2135 | Occupational Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,212.05 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $2,957.87 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,009.78 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $111.13 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $797.97 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $46,197.80 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $62,803.08 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $787.50 |
| 2152 | Speech Pathology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2152 | Speech Pathology Services | 193 | Extra Duty/Addenda—Non-certified | $177.00 |
| 2152 | Speech Pathology Services | 222 | Dental Insurance - Noncertified Personnel | $552.48 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,610.22 |
| 2152 | Speech Pathology Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,900.36 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,315.74 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $64.52 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,852.72 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $173.65 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $118,440.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $641.91 |
| 2170 | Physical Therapy | 336 | Medical Services | $12,984.25 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $10,613.36 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $25,725.86 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,886.40 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,968.37 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,338.81 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,779.18 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,447.31 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $507.36 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $688.59 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $46.66 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $47.63 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $625.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $6,790.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $150.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $252.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,428.28 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $63.12 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $9,885.00 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $3,952.53 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,430.22 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $7,527.75 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,466.42 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $72,445.48 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $5,847.15 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $37,673.54 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,713.61 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $37.98 |
| | | | Total: | $971,919.83 |