| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $315,459.60 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $2,442.94 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,030.90 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $4,559.33 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,025.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $18,736.28 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $31,637.30 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $81.36 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,269.62 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $18,693.22 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,770.40 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,312.71 |
| 2120 | Guidance Services | 619 | General Supplies | $167.35 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $208.30 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $47,882.88 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $24,607.92 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $720.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $798.75 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $665.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $13.56 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $13.56 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,752.30 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,926.91 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,710.60 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,974.11 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,943.98 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,638.05 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $415.32 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $109.23 |
| 2132 | Medical Services | 320 | Professional-Education Services | $30,500.00 |
| 2132 | Medical Services | 336 | Medical Services | $147.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $12,440.51 |
| 2132 | Medical Services | 619 | General Supplies | $127.44 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $359.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $280.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $30,000.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $168,204.84 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,812.40 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,728.46 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $1,995.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $20,920.74 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $40.68 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,978.61 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $11,085.29 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,861.20 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,390.07 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $1,490.24 |
| 2140 | Psychological Services | 611 | Copy supplies | $130.78 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $3,038.78 |
| 2140 | Psychological Services | 619 | General Supplies | $1,036.00 |
| 2140 | Psychological Services | 645 | Workbooks | $974.76 |
| 2140 | Psychological Services | 810 | Dues and Fees | $200.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $105,224.76 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $592.92 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,765.29 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,330.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $27.12 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,088.95 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $6,256.97 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,887.50 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,003.48 |
| 2152 | Speech Pathology Services | 530 | Communication Services | $530.00 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $59.00 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $568.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $8,064.35 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $4,000.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $450.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $525.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,295.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $25,848.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $292.14 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,011.94 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $144.67 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $509.68 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,953.17 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,650.65 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $15.60 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $110.43 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,780.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $4,500.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $750.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $23,231.10 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $129.90 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,860.04 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $438.24 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,722.02 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,995.38 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $250.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,801.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,602.94 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $51,936.24 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $22,558.41 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $120.00 |
| | | | Total: | $1,238,498.96 |