| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $512,305.57 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $425.00 |
| 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 | $4,228.46 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,400.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $24,750.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $4,770.92 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $49,909.32 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $366.75 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $950.72 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,843.35 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,447.18 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $27,045.12 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,722.56 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $64,014.97 |
| 2120 | Guidance Services | 619 | General Supplies | $2,083.08 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $190,714.42 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,742.75 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $776.82 |
| 2132 | Medical Services | 131 | Cert Sub Sal-CP | $7,237.50 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $797.50 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,600.00 |
| 2132 | Medical Services | 212 | Dental Insurance - Certified Personnel | $2,361.72 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $220.35 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $355.28 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,741.72 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,746.14 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12.40 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.90 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $13,979.53 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,851.78 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,026.62 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,796.35 |
| 2132 | Medical Services | 810 | Dues and Fees | $200.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $42,724.37 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $87,721.66 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $205.20 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $43,269.45 |
| 2140 | Psychological Services | 124 | Unused Leave for Noncertified Staff | $1,900.00 |
| 2140 | Psychological Services | 149 | Other Non-Certified Temporary Compensation | $1,395.05 |
| 2140 | Psychological Services | 150 | Overtime Salaries - Noncertified | $3,451.58 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $400.00 |
| 2140 | Psychological Services | 180 | Stipends - Noncertified | $3,100.00 |
| 2140 | Psychological Services | 197 | Professional Dues | $230.00 |
| 2140 | Psychological Services | 212 | Dental Insurance - Certified Personnel | $1,157.12 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $77.40 |
| 2140 | Psychological Services | 218 | Vision Insurance - Certified Personnel | $230.24 |
| 2140 | Psychological Services | 222 | Dental Insurance - Noncertified Personnel | $482.50 |
| 2140 | Psychological Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,676.26 |
| 2140 | Psychological Services | 224 | Life Insurance - Noncertified Personnel | $84.40 |
| 2140 | Psychological Services | 228 | Vision Insurance - Noncertified Personnel | $95.77 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,386.45 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,259.71 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,402.41 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $795.70 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $3,846.40 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,366.82 |
| 2140 | Psychological Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,740.82 |
| 2140 | Psychological Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $226.04 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,332.15 |
| 2140 | Psychological Services | 336 | Medical Services | $20,607.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $180,291.59 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $2,727.62 |
| 2152 | Speech Pathology Services | 131 | Cert Sub Sal-CP | $100.00 |
| 2152 | Speech Pathology Services | 141 | Non-Cert Sub Sal-CP | $40.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,200.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,000.00 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $1,735.68 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $116.10 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $345.36 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,388.93 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,663.57 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2.48 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.58 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $11,098.42 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,780.44 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $674.75 |
| 2153 | Audiology Services | 431 | Nontechnology Serv | $729.64 |
| 2170 | Physical Therapy | 336 | Medical Services | $14,323.27 |
| 2194 | Parental Advisory | 619 | General Supplies | $223.27 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $7,232.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $4,332.54 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $10,540.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $8,448.47 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $524.22 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $200.00 |
| 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 | 231 | FICA - Employer's Contribution - Certified Personnel | $750.93 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $175.67 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,086.61 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $254.17 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $953.50 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,295.58 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $365.86 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $398.78 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,857.47 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $7,016.97 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $28,149.70 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $4,200.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $335.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $750.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $4,363.53 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $150.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $27,432.77 |
| 2199 | Other Support Services-Student | 623 | Diesel. | $70.03 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $29.25 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $252.45 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $5,207.56 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $27,432.43 |
| 2199 | Other Support Services-Student | 655 | Instruments | $13,859.67 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,644.58 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $99,935.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $174,039.72 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $173,050.62 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $710.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $14,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $139.00 |
| | | | Total: | $2,222,376.66 |