| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $483,455.72 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,136.95 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,776.25 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $7,076.42 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $340.00 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $362.40 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $430.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,375.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $14,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $45,831.60 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,398.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30,349.17 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,097.78 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $521.36 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $121.93 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $31,739.24 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,017.81 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $50,913.84 |
| 2120 | Guidance Services | 256 | Employer Contribution Match - Certified Personne | $125.00 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,029.11 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $21.04 |
| 2120 | Guidance Services | 336 | Medical Services | $2,250.00 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $24,975.00 |
| 2120 | Guidance Services | 619 | General Supplies | $982.80 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $49,344.87 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $325.26 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $18,480.74 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $150.00 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $43.75 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $612.77 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,111.16 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $727.63 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,181.93 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $276.40 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,446.24 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,118.57 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,759.86 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $131.36 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $48.24 |
| 2132 | Medical Services | 336 | Medical Services | $111,500.00 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $1,620.00 |
| 2132 | Medical Services | 550 | Printing and Binding | $227.70 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $167.40 |
| 2135 | Occupational Therapy | 336 | Medical Services | $53,240.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $63,703.50 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $720.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,946.87 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $923.09 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $710.09 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,629.85 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $145.71 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $842.70 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $56,236.95 |
| 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 | $233.33 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $71,646.61 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,894.68 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,636.92 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,803.72 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $889.60 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,019.99 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $940.16 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,001.39 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,261.39 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,881.30 |
| 2152 | Speech Pathology Services | 256 | Employer Contribution Match - Certified Personne | $25.00 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,713.63 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,806.44 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $25.62 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $103.52 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $79,753.75 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $65,617.50 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $89.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $39,700.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $5,832.50 |
| 2194 | Parental Advisory | 619 | General Supplies | $776.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $23,571.35 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $308.05 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $6,470.34 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $25,182.85 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $130,593.55 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $3,664.49 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $45.76 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $28,925.02 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,734.93 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,107.54 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,732.04 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,042.24 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $5,514.25 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,933.53 |
| 2199 | Other Support Services-Student | 256 | Employer Contribution Match - Certified Personne | $4.16 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $178.66 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,476.35 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $202.62 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $3,673.74 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $800.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $9,815.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $39,803.02 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $245.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $3,110.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $165.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $197.68 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $2,000.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $900.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $2,200.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $16,527.22 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $965.50 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $13,952.70 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,628.44 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $700.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $76,077.78 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $14,267.16 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $18,202.97 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $20,799.81 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $10,599.26 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $44,894.93 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $157,511.34 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $19,652.98 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $11,700.00 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $8,453.40 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $66,794.69 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,726.54 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $2,293.25 |
| | | | Total: | $2,262,978.16 |