| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $370,677.57 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,525.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,836.50 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $40.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,391.12 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $21,000.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $4,080.72 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $41,872.40 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $323.40 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $792.12 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,548.87 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,507.35 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2.48 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.58 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $22,667.26 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $238.99 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,722.06 |
| 2120 | Guidance Services | 619 | General Supplies | $308.59 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $229,569.78 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $1,875.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,006.48 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,882.85 |
| 2132 | Medical Services | 212 | Dental Insurance - Certified Personnel | $2,914.80 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $227.80 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $528.08 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,481.27 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,152.82 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $16,690.91 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,017.94 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,484.37 |
| 2132 | Medical Services | 619 | General Supplies | $1,216.34 |
| 2135 | Occupational Therapy | 336 | Medical Services | $49,871.77 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $83,222.64 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $240.16 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $47,556.40 |
| 2140 | Psychological Services | 149 | Other Non-Certified Temporary Compensation | $1,899.64 |
| 2140 | Psychological Services | 150 | Overtime Salaries - Noncertified | $1,466.36 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $724.85 |
| 2140 | Psychological Services | 180 | Stipends - Noncertified | $933.14 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $270.00 |
| 2140 | Psychological Services | 197 | Professional Dues | $380.00 |
| 2140 | Psychological Services | 212 | Dental Insurance - Certified Personnel | $1,165.92 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $82.80 |
| 2140 | Psychological Services | 218 | Vision Insurance - Certified Personnel | $226.32 |
| 2140 | Psychological Services | 222 | Dental Insurance - Noncertified Personnel | $1,165.92 |
| 2140 | Psychological Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2140 | Psychological Services | 224 | Life Insurance - Noncertified Personnel | $207.60 |
| 2140 | Psychological Services | 228 | Vision Insurance - Noncertified Personnel | $226.32 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,096.88 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,191.96 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,154.98 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $737.82 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $3,892.43 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,656.81 |
| 2140 | Psychological Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,652.60 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,426.25 |
| 2140 | Psychological Services | 336 | Medical Services | $26,730.00 |
| 2140 | Psychological Services | 641 | Books / EBOOKS | $974.93 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $121,813.91 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,556.18 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $8,333.14 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $1,165.92 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $82.80 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $226.32 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,778.98 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,819.34 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $8,351.93 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $645.54 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,446.63 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $49,620.20 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $742.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $23,883.95 |
| 2194 | Parental Advisory | 580 | Staff Travel | $1,397.44 |
| 2194 | Parental Advisory | 619 | General Supplies | $4,008.89 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $4,367.28 |
| 2194 | Parental Advisory | 860 | Staff Registration and Tuition | $1,700.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $4,365.11 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $12,770.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $6,569.97 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $633.53 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $216.56 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $145.80 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $25.92 |
| 2199 | Other Support Services-Student | 228 | Vision Insurance - Noncertified Personnel | $28.32 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $910.93 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $213.10 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $932.59 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $218.13 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,124.03 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,609.45 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $416.30 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $404.72 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,365.85 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $4,165.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $28,588.70 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $3,210.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $100.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $1,839.19 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $28.49 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $886.16 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $300.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $76.70 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,389.66 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $46,145.11 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,884.09 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $6,827.91 |
| 2199 | Other Support Services-Student | 655 | Instruments | $737.31 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,844.01 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $76,275.44 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $141,692.09 |
| 2199 | Other Support Services-Student | 810 | Fees | $119,609.09 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $750.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $9,900.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $100.00 |
| | | | Total: | $1,920,694.06 |