| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $465,188.24 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,742.75 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,937.78 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $1,811.41 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $69.71 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $20.00 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $720.00 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $181.80 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $120.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $24,688.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $57,070.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30,559.74 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,147.20 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $134.75 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.51 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $30,990.33 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,720.33 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $50,116.65 |
| 2120 | Guidance Services | 256 | Employer Contribution Match - Certified Personne | $600.00 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $183.48 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,413.47 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $7.01 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $19,000.00 |
| 2120 | Guidance Services | 619 | General Supplies | $491.40 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $49,775.46 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $372.82 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $36,276.80 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $170.00 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $213.13 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $612.77 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,147.91 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $736.26 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,971.86 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $461.14 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,432.68 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,164.53 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,466.53 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $150.24 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $107.77 |
| 2132 | Medical Services | 336 | Medical Services | $6,400.00 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $1,530.00 |
| 2132 | Medical Services | 550 | Printing and Binding | $224.28 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $35,893.22 |
| 2135 | Occupational Therapy | 336 | Medical Services | $61,500.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $58,071.67 |
| 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 | $278.76 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $36,829.80 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $120.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.68 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,886.88 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $909.00 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,819.42 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $425.53 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,101.27 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,995.36 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,944.33 |
| 2152 | Speech Pathology Services | 256 | Employer Contribution Match - Certified Personne | $300.00 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,498.84 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $17.85 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $108.68 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $161,114.91 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $875.79 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $267.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $40,000.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $8,500.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $1,246.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $23,799.24 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $334.57 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $27,741.75 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $116,316.92 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $4,671.92 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $21,075.01 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,414.71 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,032.58 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,670.43 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,793.90 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $5,120.24 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,402.78 |
| 2199 | Other Support Services-Student | 256 | Employer Contribution Match - Certified Personne | $49.92 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $186.09 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,174.84 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $216.65 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $3,928.92 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,043.48 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $821.19 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $415.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $37,802.48 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $17,955.05 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $100.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $17,200.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $1,650.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $1,336.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $900.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $19,311.50 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $516.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $237.78 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $63,795.86 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $10,692.63 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $45,836.87 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $58,193.08 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $154,593.91 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $65,404.46 |
| 2199 | Other Support Services-Student | 732 | Audiovisual | $23,872.91 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $40,101.50 |
| 2199 | Other Support Services-Student | 810 | Fees | $83,925.74 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $2,311.00 |
| | | | Total: | $2,163,181.02 |