| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $118,845.28 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,583.48 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,305.47 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $9,821.46 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $13,820.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,021.73 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $7,379.11 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,283.88 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,143.48 |
| 2120 | Guidance Services | 619 | General Supplies | $888.57 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $835.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $39,950.00 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $278.76 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $2,375.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $3,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,434.56 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,132.85 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,721.71 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,630.02 |
| 2132 | Medical Services | 320 | Professional-Education Services | $68,229.75 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $12,798.78 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $2,768.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $36,400.00 |
| 2140 | Psychological Services | 336 | Medical Services | $5,325.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $49,096.95 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $735.47 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $42,031.50 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $1,440.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $3,750.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.68 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,582.53 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,378.25 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,350.58 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $340.70 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,545.45 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,389.47 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,600.05 |
| 2152 | Speech Pathology Services | 530 | Communication Services | $99.00 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $796.12 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $199.95 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $440.83 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $300.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $5,000.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $382.44 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $376.32 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $430.08 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.72 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $4,366.25 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,181.60 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $22,945.80 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $750.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,747.16 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $391.40 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,719.50 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,333.47 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $385.09 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $522.62 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,394.80 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $198.72 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,112.62 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $843.82 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $675.86 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,747.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,025.93 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $10,107.37 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $17,876.70 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $89,600.00 |
| | | | Total: | $701,326.89 |