| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $181,881.70 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,009.12 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $22,044.88 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,653.75 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,959.34 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $12,340.27 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,831.16 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,112.63 |
| 2120 | Guidance Services | 336 | Medical Services | $5,800.00 |
| 2120 | Guidance Services | 645 | Workbooks | $4,578.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $50,007.62 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $135.41 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $3,306.76 |
| 2132 | Medical Services | 170 | Stipends - Certified | $5,529.92 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $16,041.96 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,941.63 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $688.02 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $4,293.75 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,010.97 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $317.52 |
| 2132 | Medical Services | 336 | Medical Services | $1,765.00 |
| 2132 | Medical Services | 619 | General Supplies | $171.94 |
| 2135 | Occupational Therapy | 336 | Medical Services | $110,697.35 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $83.30 |
| 2135 | Occupational Therapy | 619 | General Supplies | $40.45 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $278.14 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $43,597.50 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $2,104.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $73,832.50 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $850.50 |
| 2153 | Audiology Services | 336 | Medical Services | $1,202.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $35,175.00 |
| 2170 | Physical Therapy | 619 | General Supplies | $40.45 |
| 2180 | Visually Impaired / Vision Services | 810 | Fees | $100.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $50.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,400.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $6,794.88 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $17,380.70 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $11,681.80 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,078.10 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $252.25 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,234.48 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $288.75 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,311.98 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,780.75 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $397.50 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $539.51 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $103.25 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $72.07 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,250.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $925.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $6,699.62 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,745.76 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $676.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $35,482.75 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $3,381.68 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $6,966.25 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $27,516.89 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $66,954.79 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $55,941.39 |
| 2199 | Other Support Services-Student | 736 | Machinery | $4,856.00 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $23,375.28 |
| 2199 | Other Support Services-Student | 810 | Fees | $131,515.45 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $883.00 |
| | | | Total: | $1,074,082.36 |