| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $220,981.49 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $282.50 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,605.25 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,248.52 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,095.68 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $31,312.70 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $105.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,194.73 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,319.67 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $13,258.05 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,964.64 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,796.42 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,315.31 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $53,523.17 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $110.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,082.84 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $541.42 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $26.40 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,353.50 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $784.34 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,112.07 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,934.53 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,580.70 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $4.93 |
| 2132 | Medical Services | 336 | Medical Services | $1,805.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,334.38 |
| 2132 | Medical Services | 810 | Dues and Fees | $300.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $96,680.00 |
| 2140 | Psychological Services | 336 | Medical Services | $14,850.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $58,713.56 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $117.50 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $278.76 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,082.84 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,541.42 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,979.69 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $930.70 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,222.07 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $97.80 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,108.21 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $452.06 |
| 2194 | Parental Advisory | 619 | General Supplies | $2,337.41 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $10,325.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,310.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $13,577.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $697.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,377.13 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $322.05 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $251.56 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $58.85 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,800.05 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $849.49 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,442.90 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $151.18 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $205.09 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $109.89 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $30.38 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,250.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $300.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,400.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $270.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,175.97 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $4,136.90 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $200.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $16,206.78 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,445.54 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,164.64 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $35,406.91 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $41,157.64 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $32,426.46 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $43,171.89 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,500.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $650.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,610.00 |
| | | | Total: | $838,343.32 |