| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $45,857.13 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $522.50 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $350.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,127.31 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $6,575.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,544.04 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $60.00 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $127.68 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,235.53 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $756.73 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,885.73 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,446.30 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $115.80 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $50,310.20 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,186.52 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $6,000.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $6,575.00 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $60.00 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $127.68 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,842.42 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $898.63 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,468.86 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,442.43 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $139.18 |
| 2135 | Occupational Therapy | 336 | Medical Services | $17,613.35 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $67,200.39 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $62,659.75 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $9,790.09 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $13,297.75 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $349.82 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $225.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $191,402.86 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,301.25 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $12,459.50 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,913.95 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $156.63 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.63 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $15,271.84 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,256.39 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $170.49 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $231.37 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $439.05 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $5.41 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $20,885.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $31,630.95 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $97,753.39 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $55,462.03 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $25,700.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $21,424.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $800.00 |
| | | | Total: | $827,369.79 |