| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $508,119.86 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $7,212.08 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $165.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $71,982.72 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30,533.61 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,140.75 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $29,629.80 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,844.56 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,573.74 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $60,483.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $145.65 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $255,861.54 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $4,450.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,992.32 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,810.80 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $891.22 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,981.15 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,737.60 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $4,406.86 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,178.40 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,994.59 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $19,162.64 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,925.94 |
| 2132 | Medical Services | 336 | Medical Services | $9,801.81 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,363.91 |
| 2132 | Medical Services | 619 | General Supplies | $13.97 |
| 2135 | Occupational Therapy | 336 | Medical Services | $39,593.68 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $116,291.91 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $2,049.09 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $11,957.78 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,664.44 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,558.60 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $6,704.08 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,879.34 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $4,003.22 |
| 2140 | Psychological Services | 619 | General Supplies | $3,370.08 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $94,400.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $145.65 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $37,381.12 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,959.22 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,026.20 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,409.42 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,290.44 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $535.66 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $5,361.02 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,977.92 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,813.62 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,818.48 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $258,355.33 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $499.75 |
| 2170 | Physical Therapy | 336 | Medical Services | $56,744.28 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $19,791.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $1,227.05 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $286.99 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $1,489.65 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,509.57 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,021.66 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $1,436.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $14,519.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $26,374.43 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $44,180.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,305.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,665.80 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $857.60 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,775.24 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $415.21 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $4,480.01 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,096.64 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $9.94 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $151.67 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $648.60 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $3,330.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,950.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5,176.89 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $486.84 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,465.45 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $94,357.37 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,250.14 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,164.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $830.00 |
| | | | Total: | $2,141,280.20 |