| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $245,204.47 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $255.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,695.36 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,146.00 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $19,586.25 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,435.40 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $550.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $1,737.88 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $19,214.08 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $310.32 |
| 2120 | Guidance Services | 222 | Dental Insurance - Noncertified Personnel | $579.66 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,602.02 |
| 2120 | Guidance Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,390.71 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,625.17 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $7,606.93 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,794.73 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,569.71 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,567.08 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,126.71 |
| 2120 | Guidance Services | 619 | General Supplies | $511.99 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $50,541.71 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $5,250.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $550.00 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $579.66 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,037.42 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,203.07 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,740.19 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $344.99 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,288.81 |
| 2132 | Medical Services | 336 | Medical Services | $200.00 |
| 2132 | Medical Services | 580 | Staff Travel | $475.55 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,092.89 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $51,617.50 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $37.50 |
| 2135 | Occupational Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $550.00 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,070.82 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $3,929.42 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,332.79 |
| 2135 | Occupational Therapy | 336 | Medical Services | $1,491.10 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $69,281.32 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $70,382.22 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $60.15 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $720.00 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $350.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $112.50 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $578.56 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,318.08 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $81.86 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $5,297.28 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,270.73 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $26.34 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35.75 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $47,512.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $14,930.39 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $12,275.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $6,700.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $29,473.36 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,452.83 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,255.15 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,006.21 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,095.83 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,877.12 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $423.24 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $574.36 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $12.80 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $10.36 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $572.40 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $7,230.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $52.75 |
| 2199 | Other Support Services-Student | 540 | Advertising | $600.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,400.87 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $72.19 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $7,294.31 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $5,052.41 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,123.81 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $2,585.33 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,234.08 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $615.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $100,385.19 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $8,636.01 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $42,957.65 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,618.19 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $4,951.57 |
| | | | Total: | $1,013,423.27 |