| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $100,611.86 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,823.22 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,836.34 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,645.89 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,825.01 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $86.02 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,379.66 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $21,250.00 |
| 2120 | Guidance Services | 810 | Dues and Fees | $3,556.00 |
| 2132 | Medical Services | 432 | Technology Services | $23,650.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $33,302.76 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,325.18 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $5,283.48 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,717.67 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $2,506.68 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,401.88 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $84.07 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $382.50 |
| 2140 | Psychological Services | 810 | Dues and Fees | $135.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $98,589.26 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,969.28 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,498.74 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $5,283.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,666.32 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $6,211.42 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,205.72 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,036.66 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $512.91 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $465.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $35.57 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $35.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.50 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $2.50 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,228.80 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,755.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $48,919.40 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $14,784.86 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $104,230.72 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $66,309.53 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,300.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $3,157.82 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,410.74 |
| | | | Total: | $632,459.45 |