| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $331,377.40 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,854.25 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,858.04 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,652.85 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,025.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $17,501.84 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $35,811.52 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $82.66 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,021.56 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $20,759.56 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,586.75 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,970.70 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $54,341.28 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $27,926.85 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $546.16 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $499.75 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $6,512.30 |
| 2132 | Medical Services | 170 | Stipends - Certified | $665.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $690.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $14.21 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,092.68 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $13.08 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,279.14 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,634.16 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,152.62 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,671.45 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,224.52 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,102.96 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,019.04 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $349.92 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $70.67 |
| 2132 | Medical Services | 320 | Professional-Education Services | $18,300.00 |
| 2132 | Medical Services | 336 | Medical Services | $560.23 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $8,643.17 |
| 2135 | Occupational Therapy | 336 | Medical Services | $25,489.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $122,061.84 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,423.44 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $959.24 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $1,330.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $12,271.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $13,572.72 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $28.42 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,194.54 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $9,219.52 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,814.07 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $839.77 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $2,704.00 |
| 2140 | Psychological Services | 619 | General Supplies | $1,832.76 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $116,303.11 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $484.31 |
| 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 | $1,881.65 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,640.67 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $27.77 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,961.07 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $7,025.92 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,050.84 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $810.50 |
| 2152 | Speech Pathology Services | 530 | Communication Services | $746.80 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $450.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,430.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $4,375.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,210.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,868.71 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $30,826.85 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $219.44 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,450.70 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $72.99 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $412.44 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,279.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,119.29 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $11.70 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $98.45 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,345.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $2,450.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,571.69 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $10,558.80 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $2,856.36 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $617.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $831.60 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $1,800.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $9,613.06 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,534.87 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $45,629.99 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $9,845.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $5,802.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $3,259.58 |
| | | | Total: | $1,202,221.30 |