| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $156,918.03 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $165.00 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $8,287.62 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $812.13 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $10,333.33 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $166.67 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,334.96 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $269.00 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,359.24 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $14.50 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,344.28 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,419.20 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $532.31 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $124.49 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $61.14 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,012.97 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $788.58 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $1,270.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $24,496.40 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $48.16 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $270.71 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $94.50 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,506.93 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $352.41 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,874.91 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,544.54 |
| 2132 | Medical Services | 336 | Medical Services | $17,308.89 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,198.17 |
| 2135 | Occupational Therapy | 336 | Medical Services | $30,000.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $95,221.44 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $348.55 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,931.42 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,600.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $13,296.10 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $189.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,934.88 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,388.08 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $40.76 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,251.02 |
| 2170 | Physical Therapy | 336 | Medical Services | $10,000.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,202.00 |
| 2199 | Other Support Services-Student | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $5,730.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $9,250.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $131,779.15 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,758.33 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $8,948.78 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,093.28 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $504.33 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $118.00 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $150.63 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $172.08 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,477.01 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $232.17 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $342.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,692.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,450.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $2,000.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $960.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $2,615.68 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $911.28 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,138.67 |
| 2199 | Other Support Services-Student | 648 | Magazines | $1,086.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,799.05 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,743.96 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $48,965.92 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $21,560.51 |
| 2199 | Other Support Services-Student | 810 | Fees | $4,908.51 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $370.00 |
| | | | Total: | $752,516.76 |