| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $185,072.21 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $30,869.62 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $128.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,474.30 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,449.54 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $4,007.18 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,950.44 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,124.36 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $657.97 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $50,103.73 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $17,425.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $113,415.18 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $11,326.38 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $79,537.35 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $1,451.74 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $1,500.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $15,614.95 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $46.30 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $4.60 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $4,332.65 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,013.27 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $805.45 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $188.37 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $1,194.92 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,195.72 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,982.31 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,249.94 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $40.57 |
| 2194 | Parental Advisory | 619 | General Supplies | $5,771.28 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $17,882.84 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $627.39 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,256.56 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $10,329.82 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,825.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,050.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $15,400.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,376.94 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $1,231.80 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $24.90 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,236.20 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $523.09 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,009.17 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $236.08 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $494.31 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,655.25 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $896.23 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,292.86 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $86.45 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $549.25 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $8,579.34 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $3,200.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $119.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $2,190.89 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $19,652.24 |
| 2199 | Other Support Services-Student | 540 | Advertising | $36.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $549.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $20.99 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $70,518.78 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $240.00 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $32,526.34 |
| 2199 | Other Support Services-Student | 646 | Binding and Repair | $278.60 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $2,299.71 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,333.66 |
| 2199 | Other Support Services-Student | 655 | Instruments | $230.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,737.43 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $74,476.79 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $35,406.01 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $17,739.00 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $9,388.89 |
| 2199 | Other Support Services-Student | 739 | Security Equipment | $21,867.49 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $31,859.33 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $32,048.64 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,038.50 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,933.85 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,260.12 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $5,544.30 |
| | | | Total: | $1,022,492.47 |