| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $244,382.53 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $244.05 |
| 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 | $5,032.44 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $1,125.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,874.25 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $28,169.73 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $1,019.69 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $30,023.22 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $94.01 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $204.72 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,240.64 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,031.74 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $16,102.22 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,683.07 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,013.10 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $84,076.30 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $397.10 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $3,224.55 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $493.80 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $56.88 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,515.52 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,289.95 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,650.09 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,895.47 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,025.21 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $306.56 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $24,611.84 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $41,160.00 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $1,000.00 |
| 2135 | Occupational Therapy | 222 | Dental Insurance - Noncertified Personnel | $241.60 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $18.96 |
| 2135 | Occupational Therapy | 228 | Vision Insurance - Noncertified Personnel | $51.72 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,593.76 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $606.58 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $3,196.87 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,567.52 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,338.47 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $147.38 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $11,302.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $9,750.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $157,611.30 |
| 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 | $2,969.40 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $373.76 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $56.88 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $51.72 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,643.69 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,489.23 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $8,930.26 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,599.34 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,149.41 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $596.28 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $23,993.75 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,001.25 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $223,380.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $54,328.67 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $13,873.27 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,245.84 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,426.71 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $801.53 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $16,316.40 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,471.56 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,372.31 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $104.95 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,625.19 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $780.84 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $239.37 |
| | | | Total: | $1,239,173.91 |