| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $88,040.73 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $392.40 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $38,453.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $17,732.80 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,974.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,344.31 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,483.73 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,460.42 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $575.42 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $6,138.28 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,467.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,696.82 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,801.62 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,195.31 |
| 2120 | Guidance Services | 810 | Dues and Fees | $385.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $11,029.12 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $8,000.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $668.60 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $156.36 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $531.27 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $124.26 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $830.16 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $948.76 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,126.64 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $602.16 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $688.17 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $817.20 |
| 2132 | Medical Services | 619 | General Supplies | $3,039.22 |
| 2135 | Occupational Therapy | 336 | Medical Services | $71,228.25 |
| 2140 | Psychological Services | 336 | Medical Services | $17,472.80 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $41,843.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $310.70 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $36,734.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $7,092.15 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
| 2152 | Speech Pathology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,324.40 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,670.13 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $624.53 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,307.39 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $539.66 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $2,993.52 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $209.04 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,962.71 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,793.41 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,791.11 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $18,002.40 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $1,370.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $11,477.15 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,600.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,950.36 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $682.36 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $159.73 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,210.11 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $283.05 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $785.28 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,046.51 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,487.85 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,025.14 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $54.98 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,377.32 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $53,878.90 |
| 2199 | Other Support Services-Student | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $29.22 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $32,546.92 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $36,997.81 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $57,847.11 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $26,772.68 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $375.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $5,780.09 |
| | | | Total: | $709,320.80 |