| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $51,724.25 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,154.64 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $420.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,188.65 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $6,200.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,956.28 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $37.56 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $182.24 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,671.26 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $858.56 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,242.86 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,014.43 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $252.37 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $56,803.20 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,260.02 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $6,000.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $6,200.00 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $37.56 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $182.24 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,211.58 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $985.01 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,865.98 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,070.58 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $294.58 |
| 2135 | Occupational Therapy | 336 | Medical Services | $17,020.06 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $43,908.05 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $750.00 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $420.00 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $521.87 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $1,500.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,956.28 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $32.56 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $171.60 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,871.27 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $671.52 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $2,977.24 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,748.80 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $195.47 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $56,503.75 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $62,445.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $8,057.34 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $7,398.88 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $175.08 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $630.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $179,358.93 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $13,638.50 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $53.25 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $11,312.78 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,645.48 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $883.85 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $206.72 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $13,843.62 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,603.78 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,005.44 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,364.55 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $782.78 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $59.74 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $562.50 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $20,090.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $33,342.73 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $144,828.44 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $51,795.63 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,000.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $25,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $18,733.88 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $1,400.00 |
| | | | Total: | $933,625.57 |