| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $242,240.08 |
| 2120 | Guidance Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,600.00 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $1,500.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $18,496.77 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $1,729.04 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $36,216.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,739.04 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,680.90 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,012.74 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $942.68 |
| 2120 | Guidance Services | 619 | General Supplies | $383.73 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $373.96 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $87.45 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $454.30 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $616.55 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $21.24 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,112.89 |
| 2135 | Occupational Therapy | 336 | Medical Services | $53,730.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $129,418.03 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $600.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2140 | Psychological Services | 212 | Dental Insurance - Certified Personnel | $414.96 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,156.16 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,907.48 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,858.67 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,334.08 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $250.22 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,625.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $56,544.15 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $300.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,500.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $414.96 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,641.76 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $851.70 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $501.27 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,171.12 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $226.96 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $65,047.50 |
| 2153 | Audiology Services | 336 | Medical Services | $581.25 |
| 2153 | Audiology Services | 656 | Machinery/Machines | $4,748.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $1,925.30 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $12,600.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,042.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,100.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $242.16 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $56.64 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $128.60 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.12 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $386.15 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $152.00 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $14.32 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $7.43 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,700.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,270.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $11,764.30 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $76,161.36 |
| 2199 | Other Support Services-Student | 810 | Fees | $10,986.28 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $2,160.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,400.00 |
| | | | Total: | $881,781.64 |