| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $112,243.27 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,000.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,717.52 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $800.04 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,828.91 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,597.10 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $6,623.51 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,281.46 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,630.56 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $217.74 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $41,689.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $27,540.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $10,330.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,758.78 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $686.40 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,774.67 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $415.05 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,489.04 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $582.12 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,036.45 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,662.88 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $100.18 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $91.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $7,337.49 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $157.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $21,612.85 |
| 2140 | Psychological Services | 336 | Medical Services | $7,976.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $60,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $800.04 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,096.41 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $958.03 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,538.68 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,756.68 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,112.20 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $87.10 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2180 | Visually Impaired / Vision Services | 337 | OTHER PROFESSIONAL SERVICES | $2,380.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $1,305.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $19,497.14 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $685.73 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,800.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,980.94 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $92,250.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $50,580.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,846.19 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,367.31 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,661.27 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,090.12 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $4,800.03 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $72.83 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,749.90 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,258.28 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,863.43 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $230.91 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $175.83 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $200.00 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $700.00 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $100.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $29,108.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $753.32 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $1,478.95 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $586.19 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $177.87 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $149.95 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $532.92 |
| 2199 | Other Support Services-Student | 648 | Magazines | $375.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $65.42 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $34,131.31 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $81,957.35 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $26,039.55 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $52,257.93 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $3,050.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $410.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,625.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $300.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $592.94 |
| | | | Total: | $840,049.79 |