| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $232,248.56 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,256.17 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $12,560.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $33,190.22 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,262.43 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,037.25 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $16,798.54 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,498.31 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,216.97 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $80.14 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $22,521.25 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $304.92 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $71.28 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,629.78 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $381.21 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $376.32 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.72 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,695.12 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,937.28 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,300.53 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $2.62 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $89.99 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $4,195.51 |
| 2135 | Occupational Therapy | 336 | Medical Services | $74,209.00 |
| 2140 | Psychological Services | 336 | Medical Services | $37,550.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $130,828.44 |
| 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 | $382.17 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $21,080.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,473.88 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,215.55 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $5,798.65 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,425.66 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $68.78 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $66,600.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $3,113.00 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $3,660.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $20,000.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,469.33 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $217.16 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,813.51 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $30,293.15 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $115.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,196.56 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $139.60 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $40,198.71 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $505.63 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $33,153.25 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $340,841.08 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $3,268.21 |
| | | | Total: | $1,282,574.12 |