| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $282,101.83 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,815.25 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $21,374.00 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $225.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $45,368.76 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,243.31 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,032.71 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $947.86 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $221.68 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $17,510.45 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $43.01 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,941.91 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $469.56 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,030.52 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $3,875.00 |
| 2120 | Guidance Services | 611 | Copy supplies | $260.09 |
| 2120 | Guidance Services | 619 | General Supplies | $1,438.30 |
| 2132 | Medical Services | 336 | Medical Services | $120.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $73,755.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $45,321.33 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $325.26 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $4,925.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,165.44 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $740.25 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $3,456.68 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,068.77 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,132.58 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,725.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $156,599.68 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $3,328.05 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,388.35 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,429.53 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $8,459.05 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,935.36 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,996.70 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $76,845.74 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $3,981.25 |
| 2180 | Visually Impaired / Vision Services | 614 | Testing Supplies and Materials | $2,364.50 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $1,625.87 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $999.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $33,298.07 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $61,650.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,800.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $5,122.24 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,654.84 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $854.72 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,453.21 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $573.78 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $4,165.96 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,693.66 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $663.49 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,763.61 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $16,550.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $300.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $2,400.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $120.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $500.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $432.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $225.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $4,003.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $20.45 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,087.65 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,610.96 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,099.21 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $4,418.29 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,708.93 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $133.54 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $5,537.99 |
| 2199 | Other Support Services-Student | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,604.45 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $550.46 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $18,528.28 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $1,425.74 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $8,676.23 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $1,658.08 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $10,508.12 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $42,906.40 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $44,176.50 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $19,585.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $450.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $2,550.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $6,442.22 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $88.00 |
| | | | Total: | $1,240,482.53 |